Other Comprehensive (Income) Loss, Reclassification Adjustment From AOCI For New Accounting Pronouncements, Net Of Tax

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- Definition

Value of the stock issued during the period as a result of the conversion of common stock units which represented deferred compensation of directors and/or employees.

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Value of the stock issued during the period as a result of the conversion of restricted stock units which represented share based compensation.

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Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation.

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Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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No definition available.

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- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities. Excludes amounts related to other than temporary impairment (OTTI) loss.

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Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.

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- Definition

Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

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Value of stock issued as a result of the exercise of stock options.

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.

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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 tax:	Treasury stock, at cost
Beginning balance at Dec. 31, 2016		$ 65	$ 453,479	$ 1,155,732	$ 163,921	$ (479,215)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Options exercised, 2018, 131,324 shares; 2017, 156,211 shares		0
Conversion of common stock units, 2018, 30,368 shares; 2017, 15,981 shares		0
Conversion of restricted stock units, 2018, 170,406 shares; 2017, 293,002 shares		0
Options exercised and conversion of common stock units and restricted stock units			2,773
Share-based compensation expense			5,816
Net income	$ 44,130			44,130
Dividends, 2018, $0.855 per share; 2017, $0.825 per share				(34,580)
Change in net unrealized investment gains on securities	79,980				79,980
Change in net funded status of benefit plans	0				0
Cumulative effect of change in accounting principle	0			0	0
Acquisition of shares, 2018, 2,161 shares; 2017, 48,440 shares						(1,660)
Ending balance at Sep. 30, 2017	1,390,441	65	462,068	1,165,282	243,901	(480,875)
Beginning balance at Jun. 30, 2017					231,693
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	26,551
Change in net unrealized investment gains on securities	12,208
Change in net funded status of benefit plans	0
Cumulative effect of change in accounting principle	0
Ending balance at Sep. 30, 2017	1,390,441	65	462,068	1,165,282	243,901	(480,875)
Beginning balance at Dec. 31, 2017	1,501,573	65	464,246	1,231,177	286,960	(480,875)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Options exercised, 2018, 131,324 shares; 2017, 156,211 shares		0
Conversion of common stock units, 2018, 30,368 shares; 2017, 15,981 shares		0
Conversion of restricted stock units, 2018, 170,406 shares; 2017, 293,002 shares		1
Options exercised and conversion of common stock units and restricted stock units			3,262
Share-based compensation expense			6,088
Net income	38,600			38,600
Dividends, 2018, $0.855 per share; 2017, $0.825 per share				(36,004)
Change in net unrealized investment gains on securities	(209,178)				(209,178)
Change in net funded status of benefit plans	0				0
Cumulative effect of change in accounting principle	(15,041)			15,041	(15,041)
Acquisition of shares, 2018, 2,161 shares; 2017, 48,440 shares						(86)
Ending balance at Sep. 30, 2018	1,304,256	66	473,596	1,248,814	62,741	(480,961)
Beginning balance at Jun. 30, 2018					112,379
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	12,528
Change in net unrealized investment gains on securities	(49,638)
Change in net funded status of benefit plans	0
Cumulative effect of change in accounting principle	0
Ending balance at Sep. 30, 2018	$ 1,304,256	$ 66	$ 473,596	$ 1,248,814	$ 62,741	$ (480,961)