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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss), net of taxes
Treasury stock, at cost
Beginning balance at Dec. 31, 2013   $ 64 $ 407,056 $ 1,000,312 $ 122,214 $ (430,341)
Options exercised, 2015, 74,233 shares; 2014, 382,956 shares   0        
Conversion of common stock units, 2015, 8,293 shares; 2014, 10,834 shares   0        
Conversion of restricted stock units, 2015, 182,888 shares; 2014, 91,353 shares   0        
Options exercised and conversion of common stock units and restricted stock units     10,301      
Share-based compensation expense     635      
Net income $ 48,818     48,818    
Cash dividends, 2015, $0.50 per share; 2014, $0.46 per share       (19,614)    
Change in net unrealized gains and losses on fixed maturities and equity securities 147,565 [1],[2]       147,565  
Change in net funded status of pension and other postretirement benefit obligations 0 [1]       0  
Acquisition of shares, 2015, 23,500 shares; 2014, 136,976 shares           (3,867)
Ending balance at Jun. 30, 2014 1,283,143 64 417,992 1,029,516 269,779 (434,208)
Beginning balance at Dec. 31, 2014 1,336,463 64 422,232 1,065,318 284,601 (435,752)
Options exercised, 2015, 74,233 shares; 2014, 382,956 shares   0        
Conversion of common stock units, 2015, 8,293 shares; 2014, 10,834 shares   0        
Conversion of restricted stock units, 2015, 182,888 shares; 2014, 91,353 shares   1        
Options exercised and conversion of common stock units and restricted stock units     11,674      
Share-based compensation expense     3,931      
Net income 50,458     50,458    
Cash dividends, 2015, $0.50 per share; 2014, $0.46 per share       (21,371)    
Change in net unrealized gains and losses on fixed maturities and equity securities (73,768) [1],[3]       (73,768)  
Change in net funded status of pension and other postretirement benefit obligations 0 [1]       0  
Acquisition of shares, 2015, 23,500 shares; 2014, 136,976 shares           (716)
Ending balance at Jun. 30, 2015 $ 1,306,672 $ 65 $ 437,837 $ 1,094,405 $ 210,833 $ (436,468)
[1] All amounts are net of tax.
[2] The pretax amounts reclassified from accumulated other comprehensive income (loss), $3,455 and $5,140, are included in net realized investment gains and losses and the related tax expenses, $1,210 and $1,799, are included in income tax expense in the Consolidated Statements of Operations for the three and six months ended June 30, 2014, respectively.
[3] The pretax amounts reclassified from accumulated other comprehensive income (loss), $1,786 and $7,620, are included in net realized investment gains and losses and the related tax expenses, $625 and $2,667, are included in income tax expense in the Consolidated Statements of Operations for the three and six months ended June 30, 2015, respectively.