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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - 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, 2015   $ 65 $ 442,648 $ 1,116,277 $ 163,373 $ (457,702)
Options exercised, 2017, 33,764 shares; 2016, 84,850 shares   0        
Conversion of common stock units,2017, 15,981 shares; 2016, 8,538 shares   0        
Conversion of restricted stock units,2017, 247,620 shares; 2016, 165,794 shares   0        
Options exercised and conversion of common stock units and restricted stock units     353      
Share-based compensation expense     1,910      
Net income $ 25,153     25,153    
Cash dividends, 2017, $0.275 per share;2016, $0.265 per share       (11,114)    
Change in net unrealized investment gains and losses on fixed maturity and equity securities 69,490 [1],[2]       69,490  
Change in net funded status of benefit plans 0 [1]       0  
Acquisition of shares, 2017, 0 shares;2016, 474,277 shares           (14,466)
Ending balance at Mar. 31, 2016 1,335,987 65 444,911 1,130,316 232,863 (472,168)
Beginning balance at Dec. 31, 2016 1,293,982 65 453,479 1,155,732 163,921 (479,215)
Options exercised, 2017, 33,764 shares; 2016, 84,850 shares   0        
Conversion of common stock units,2017, 15,981 shares; 2016, 8,538 shares   0        
Conversion of restricted stock units,2017, 247,620 shares; 2016, 165,794 shares   0        
Options exercised and conversion of common stock units and restricted stock units     (750)      
Share-based compensation expense     2,253      
Net income 15,318     15,318    
Cash dividends, 2017, $0.275 per share;2016, $0.265 per share       (11,518)    
Change in net unrealized investment gains and losses on fixed maturity and equity securities 22,533 [1],[2]       22,533  
Change in net funded status of benefit plans 0 [1]       0  
Acquisition of shares, 2017, 0 shares;2016, 474,277 shares           0
Ending balance at Mar. 31, 2017 $ 1,321,818 $ 65 $ 454,982 $ 1,159,532 $ 186,454 $ (479,215)
[1] All amounts are net of tax.
[2] The pretax amounts reclassified from accumulated other comprehensive income (loss), $(313) and $740, are included in net realized investment gains and losses and the related income tax expenses, $(110) and $259, are included in income tax expense in the Consolidated Statements of Operations for the three months ended March 31, 2017 and 2016, respectively.