XML 103 R84.htm IDEA: XBRL DOCUMENT v3.20.1
Stockholders' Equity and Noncontrolling Interests - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Jun. 30, 2019
Dec. 31, 2019
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Common stock, par value (in usd per share) $ 1.00     $ 1.00  
Common stock, shares authorized (in shares) 50,000,000     50,000,000  
Risk based capital action level percentage 200.00%        
Cash dividends to common stockholders (in usd per share) $ 0.82 $ 0.82   $ 0.82  
Description of regulatory capital requirement American National Insurance Company’s payment of dividends to stockholders is restricted by insurance law. The restrictions require life insurance companies to maintain minimum amounts of capital and surplus, and in the absence of special approval, limit the payment of dividends to the greater of the prior year’s statutory net income from operations, or 10% of prior year statutory surplus.        
Noncontrolling interest $ (6,084)     $ (6,014)  
Scenario, Forecast          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Statutory amount available for dividend payments without regulatory approval         $ 347,773
Parent Company          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Statutory capital and surplus 3,465,660     3,477,727  
Subsidiaries          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Noncontrolling equity       $ 736  
Noncontrolling interest $ 666        
Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Risk based capital action level percentage 200.00%     200.00%  
Insurance Subsidiary | Missouri          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Statutory accounting practices permitted practice amount $ 72,979   $ 70,339    
County Mutual          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Noncontrolling equity $ 6,750     $ 6,750  
Stock Appreciation Rights          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period 5 years        
Expiration of vesting period 5 years        
Stock Appreciation Rights | Share-based Compensation Award, Tranche One          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting rate per year 20.00%        
Restricted Stock Awards          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period 10 years        
Lapse restrictions on restricted stock awards 10 years        
Shares granted (in shares) 350,334        
Exercise price of Restricted shares granted $ 0        
Number of shares unvested (in shares) 10,000        
Restricted Stock Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period description RSU awards to our directors and advisory directors are settled in cash based upon the market price of our common stock after one-year or earlier upon death, disability or retirement from service after age 65.        
Restricted Stock Units | Graded Vesting          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period 1 year