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Condensed 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, 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 loss 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, 2019 5,995,763 30,832 21,011 99,518 5,946,857 (108,469) 6,014
Stockholders' Equity [Roll Forward]              
Amortization of restricted stock 20   20        
Cumulative effect of accounting change (34,702)     0 (34,702)    
Other comprehensive income (loss) (111,571)     (111,571)      
Net loss attributable to American National (220,444)       (220,444)    
Cash dividends to common stockholders (22,047)       (22,047)    
Contributions 546           546
Distributions (323)           (323)
Net loss attributable to noncontrolling interest (153)           (153)
Balance at end of the period at Mar. 31, 2020 $ 5,607,089 $ 30,832 $ 21,031 $ (12,053) $ 5,669,664 $ (108,469) $ 6,084