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

No definition available.

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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) for recognition of cost for award under share-based payment arrangement.

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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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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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- Definition

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

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- Definition

Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).

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

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- Definition

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, 2017		$ 65	$ 464,246	$ 1,231,177	$ 286,960	$ (480,875)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Options exercised		0
Conversion of common stock units		0
Conversion of restricted stock units		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				(36,004)
Change in net unrealized investment gains (losses) on fixed maturity 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						(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		66	470,652	1,248,305	112,379	(480,961)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Options exercised		0
Conversion of common stock units		0
Conversion of restricted stock units		0
Options exercised and conversion of common stock units and restricted stock units			1,003
Share-based compensation expense			1,941
Net income	12,528			12,528
Dividends				(12,019)
Change in net unrealized investment gains (losses) on fixed maturity securities	(49,638)				(49,638)
Change in net funded status of benefit plans	0				0
Cumulative effect of change in accounting principle	0			0	0
Acquisition of shares						0
Ending balance at Sep. 30, 2018	1,304,256	66	473,596	1,248,814	62,741	(480,961)
Beginning balance at Dec. 31, 2018	1,290,550	66	475,109	1,216,582	84,756	(485,963)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Options exercised		0
Conversion of common stock units		0
Conversion of restricted stock units		0
Options exercised and conversion of common stock units and restricted stock units			(1,314)
Share-based compensation expense			4,855
Net income	151,442			151,442
Dividends				(36,361)
Change in net unrealized investment gains (losses) on fixed maturity securities	169,440				169,440
Change in net funded status of benefit plans	0				0
Cumulative effect of change in accounting principle	0			0	0
Acquisition of shares						0
Ending balance at Sep. 30, 2019	1,578,612	66	478,650	1,331,663	254,196	(485,963)
Beginning balance at Jun. 30, 2019		66	476,353	1,318,329	190,892	(485,963)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Options exercised		0
Conversion of common stock units		0
Conversion of restricted stock units		0
Options exercised and conversion of common stock units and restricted stock units			447
Share-based compensation expense			1,850
Net income	25,454			25,454
Dividends				(12,120)
Change in net unrealized investment gains (losses) on fixed maturity securities	63,304				63,304
Change in net funded status of benefit plans	0				0
Cumulative effect of change in accounting principle	0			0	0
Acquisition of shares						0
Ending balance at Sep. 30, 2019	$ 1,578,612	$ 66	$ 478,650	$ 1,331,663	$ 254,196	$ (485,963)