XML 33 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Stockholders' Equity (Unaudited) (USD $)
In Thousands, unless otherwise specified
Total
Common Stocks [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income, Net of Tax [Member]
Balance, beginning of year at Dec. 31, 2013 $ 782,833 $ 25 $ 211,574 $ 484,084 $ 87,150
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Compensation expense and related tax benefit for stock-based award grants     507    
Shares issued for stock-based awards   0 823    
Net income 13,331     13,331  
Dividends on common stock ($0.18 per share)       (4,567)  
Change in net unrealized investment appreciation [1]         14,681
Change in liability for underfunded employee benefit plans [2]         499
All other changes in stockholders’ equity accounts 11,943        
Balance, end of year at Mar. 31, 2014 $ 808,107 $ 25 $ 212,904 $ 492,848 $ 102,330
[1] The change in net unrealized appreciation is net of reclassification adjustments and income taxes.
[2] The change in liability for underfunded employee benefit plans is net of reclassification adjustments and income taxes.