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Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Treasury Stock
Noncontrolling Interest
Balance at beginning of the period at Dec. 31, 2017 $ 5,255,771 $ 30,832 $ 19,193 $ 642,216 $ 4,656,134 $ (101,616) $ 9,012
Stockholders' Equity [Roll Forward]              
Reissuance of treasury shares 745   675     70  
Amortization of restricted stock 201   201        
Cumulative effect of accounting change 59,931     (637,376) 697,307    
Other comprehensive income (loss) (90,910)     (90,910)      
Net income attributable to American National 18,777       18,777    
Cash dividends to common stockholders (22,089)       (22,089)    
Distributions (397)           (397)
Net loss attributable to noncontrolling interest (519)           (519)
Balance at end of the period at Mar. 31, 2018 5,221,510 30,832 20,069 (86,070) 5,350,129 (101,546) 8,096
Balance at beginning of the period at Dec. 31, 2017 5,255,771 30,832 19,193 642,216 4,656,134 (101,616) 9,012
Stockholders' Equity [Roll Forward]              
Other comprehensive income (loss) (138,806)            
Net income attributable to American National 276,380            
Balance at end of the period at Sep. 30, 2018 5,381,670 30,832 20,673 (123,709) 5,553,383 (108,492) 8,983
Balance at beginning of the period at Mar. 31, 2018 5,221,510 30,832 20,069 (86,070) 5,350,129 (101,546) 8,096
Stockholders' Equity [Roll Forward]              
Reissuance of treasury shares (6,448)   498     (6,946)  
Amortization of restricted stock 83   83        
Cumulative effect of accounting change 0     10,257 (10,257)    
Other comprehensive income (loss) (34,921)     (34,921)      
Net income attributable to American National 84,139       84,139    
Cash dividends to common stockholders (22,046)       (22,046)    
Distributions (173)           (173)
Net loss attributable to noncontrolling interest (77)           (77)
Balance at end of the period at Jun. 30, 2018 5,242,067 30,832 20,650 (110,734) 5,401,965 (108,492) 7,846
Stockholders' Equity [Roll Forward]              
Amortization of restricted stock 23   23        
Other comprehensive income (loss) (12,975)     (12,975)      
Net income attributable to American National 173,464       173,464    
Cash dividends to common stockholders (22,046)       (22,046)    
Distributions (1,240)           (1,240)
Net loss attributable to noncontrolling interest 2,377           2,377
Balance at end of the period at Sep. 30, 2018 5,381,670 30,832 20,673 (123,709) 5,553,383 (108,492) 8,983
Balance at beginning of the period at Dec. 31, 2018 5,271,515 30,832 20,694 (99,738) 5,413,952 (108,492) 14,267
Stockholders' Equity [Roll Forward]              
Reissuance of treasury shares 260   237     23  
Amortization of restricted stock 20   20        
Cumulative effect of accounting change 0     (785) 785    
Other comprehensive income (loss) 86,774     86,774      
Net income attributable to American National 258,217       258,217    
Cash dividends to common stockholders (22,101)       (22,101)    
Contributions 3           3
Distributions (419)           (419)
Net loss attributable to noncontrolling interest (1,350)           (1,350)
Balance at end of the period at Mar. 31, 2019 5,592,919 30,832 20,951 (13,749) 5,650,853 (108,469) 12,501
Balance at beginning of the period at Dec. 31, 2018 5,271,515 30,832 20,694 (99,738) 5,413,952 (108,492) 14,267
Stockholders' Equity [Roll Forward]              
Other comprehensive income (loss) 185,967            
Net income attributable to American National 449,241            
Balance at end of the period at Sep. 30, 2019 5,831,708 30,832 20,991 85,444 5,797,783 (108,469) 5,127
Balance at beginning of the period at Mar. 31, 2019 5,592,919 30,832 20,951 (13,749) 5,650,853 (108,469) 12,501
Stockholders' Equity [Roll Forward]              
Amortization of restricted stock 20   20        
Other comprehensive income (loss) 100,601     100,601      
Net income attributable to American National 98,840       98,840    
Cash dividends to common stockholders (22,044)       (22,044)    
Contributions 168           168
Distributions (1,957)           (1,957)
Net loss attributable to noncontrolling interest (965)           (965)
Balance at end of the period at Jun. 30, 2019 5,767,582 30,832 20,971 86,852 5,727,649 (108,469) 9,747
Stockholders' Equity [Roll Forward]              
Amortization of restricted stock 20   20        
Other comprehensive income (loss) (1,408)     (1,408)      
Net income attributable to American National 92,184       92,184    
Cash dividends to common stockholders (22,050)       (22,050)    
Contributions 56           56
Distributions (18,435)           (18,435)
Net loss attributable to noncontrolling interest 13,759           13,759
Balance at end of the period at Sep. 30, 2019 $ 5,831,708 $ 30,832 $ 20,991 $ 85,444 $ 5,797,783 $ (108,469) $ 5,127