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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, 2016 $ 4,661,495 $ 30,832 $ 16,406 $ 455,899 $ 4,250,818 $ (101,777) $ 9,317
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Reissuance of treasury shares 2,125   1,964     161  
Amortization of restricted stock 823   823        
Other comprehensive income (loss) 186,317     186,317      
Net income attributable to American National 493,651       493,651    
Cash dividends to common stockholders (88,335)       (88,335)    
Contributions 26           26
Distributions (2,287)           (2,287)
Net income attributable to noncontrolling interest 1,956           1,956
Balance at end of the period at Dec. 31, 2017 5,255,771 30,832 19,193 642,216 4,656,134 (101,616) 9,012
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Reissuance of treasury shares (5,703)   1,173     (6,876)  
Amortization of restricted stock 328   328        
Cumulative effect of accounting change 59,932     (627,119) 687,051    
Other comprehensive income (loss) (114,835)     (114,835)      
Net income attributable to American National 158,995       158,995    
Cash dividends to common stockholders (88,228)       (88,228)    
Contributions 6,182           6,182
Distributions (2,354)           (2,354)
Net income attributable to noncontrolling interest 1,427           1,427
Balance at end of the period at Dec. 31, 2018 5,271,515 30,832 20,694 (99,738) 5,413,952 (108,492) 14,267
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Reissuance of treasury shares 260   237     23  
Amortization of restricted stock 80   80        
Cumulative effect of accounting change 0     (785) 785    
Other comprehensive income (loss) 200,041     200,041      
Net income attributable to American National 620,363       620,363    
Cash dividends to common stockholders (88,243)       (88,243)    
Contributions 388           388
Distributions (20,055)           (20,055)
Net income attributable to noncontrolling interest 11,414           11,414
Balance at end of the period at Dec. 31, 2019 $ 5,995,763 $ 30,832 $ 21,011 $ 99,518 $ 5,946,857 $ (108,469) $ 6,014