Stockholders' Equity and Noncontrolling Interests (Tables)

3 Months Ended

Mar. 31, 2020

Equity [Abstract]

Common Stock, Amounts Outstanding

The amounts outstanding at the dates indicated are shown below:

	March 31, 2020	December 31, 2019
Common stock
Shares issued	30,832,449	30,832,449
Treasury shares	(3,945,249)	(3,945,249)
Outstanding shares	26,887,200	26,887,200
Restricted shares	(10,000)	(10,000)
Unrestricted outstanding shares	26,877,200	26,877,200

Stock-Based Compensation Information

SAR, RS and RSU information for the periods indicated are shown below:

	SAR			RS Shares			RSUs
	Shares	Weighted-Average Grant Date Fair Value		Shares	Weighted-Average Grant Date Fair Value		Units	Weighted-Average Grant Date Fair Value
Outstanding at December 31, 2019	66	$	110.83	10,000	$	80.05	8,250	$	113.19
Granted	—	—		—	—		—	—
Exercised	—	—		—	—		—	—
Forfeited	—	—		—	—		—	—
Expired	—	—		—	—		—	—
Outstanding at March 31, 2020	66	$	110.83	10,000	$	80.05	8,250	$	113.19

	SAR		RS Shares		RSUs
Weighted-average contractual remaining life (in years)	0.09		2.92		0.08
Exercisable shares	66		N/A		N/A
Weighted-average exercise price	$	110.83	$	80.05	$	113.19
Weighted-average exercise price exercisable shares	110.83		N/A		N/A
Compensation expense (credit)
Three months ended March 31, 2020	$	(1,000)	$	20,000	$	(171,000)
Three months ended March 31, 2019	(2,000)		20,000		363,000
Fair value of liability award
March 31, 2020	$	—	N/A		$	680,000
December 31, 2019	1,000		N/A		971,000

Summary of Basic and Diluted Earnings Per Share

	Three months ended March 31,
	2020		2019
Weighted average shares outstanding	26,881,700		26,885,719
Incremental shares from RS awards and RSUs	9,975		6,185
Total shares for diluted calculations	26,891,675		26,891,904
Net income (loss) attributable to American National (in thousands)	$	(220,444)	$	258,217
Basic earnings per share	$	(8.20)	$	9.60
Diluted earnings per share	$	(8.20)	$	9.60

Statutory Capital and Surplus and Net Income of Insurance Entities in Accordance with Statutory Accounting Practices

The statutory capital and surplus and net income of our life and property and casualty insurance entities in accordance with statutory accounting practices are shown below (in thousands):

	March 31, 2020		December 31, 2019
Statutory capital and surplus
Life insurance entities	$	2,159,481	$	2,159,770
Property and casualty insurance entities	1,315,987		1,329,782

	Three months ended March 31,
	2020		2019
Statutory net income (loss)
Life insurance entities	$	52,975	$	(7,084)
Property and casualty insurance entities	48,254		38,120