XML 25 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statement of Stockholders' Equity (Unaudited) - 3 months ended Mar. 31, 2017 - USD ($)
$ in Thousands
Total
Common stocks
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income, net of tax
Balance, beginning of year at Dec. 31, 2016 $ 941,884 $ 25 $ 216,482 $ 616,322 $ 109,055
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shares repurchased   0 (5,749)    
Shares issued for stock-based awards   0 1,244    
Compensation expense and related tax benefit for stock-based award grants     1,044    
Net income 19,936     19,936  
Dividends on common stock ($0.25 per share)       (6,367)  
Change in net unrealized investment appreciation [1]         7,515
Change in liability for underfunded employee benefit plans [2]         878
All other changes in stockholders’ equity accounts (1,435)        
Balance, end of period at Mar. 31, 2017 $ 960,385 $ 25 $ 213,021 $ 629,891 $ 117,448
[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.