XML 27 R7.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional paid-in capital
Retaining earnings
Accumulated other comprehensive income (loss)
Balance, beginning of year (in shares) at Dec. 31, 2020   25,055,479      
Balance, beginning of year at Dec. 31, 2020 $ 825,149 $ 25 $ 202,359 $ 555,854 $ 66,911
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 80,594     80,594  
Shares repurchased (in shares)   (67,651)      
Shares repurchased (2,007)   (2,007)    
Stock based compensation (in shares)   94,276      
Stock based compensation 3,023   3,023    
Dividends on common stock (15,064)     (15,064)  
Change in net unrealized investment appreciation [1] (33,301)       (33,301)
Change in liability for underfunded employee benefit plans [2] 20,727       20,727
Balance, ending of year (in shares) at Dec. 31, 2021   25,082,104      
Balance, end of year at Dec. 31, 2021 879,121 $ 25 203,375 621,384 54,337
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 15,031     15,031  
Stock based compensation (in shares)   128,437      
Stock based compensation 3,655   3,655    
Dividends on common stock (15,860)     (15,860)  
Change in net unrealized investment appreciation [1] (138,138)       (138,138)
Change in liability for underfunded employee benefit plans [2] $ (3,695)       (3,695)
Balance, ending of year (in shares) at Dec. 31, 2022 25,210,541 25,210,541      
Balance, end of year at Dec. 31, 2022 $ 740,114 $ 25 207,030 620,555 (87,496)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (29,700)     (29,700)  
Stock based compensation (in shares)   59,301      
Stock based compensation 2,956   2,956    
Dividends on common stock (16,164)     (16,164)  
Change in net unrealized investment appreciation [1] 21,402       21,402
Change in liability for underfunded employee benefit plans [2] $ 15,137       15,137
Balance, ending of year (in shares) at Dec. 31, 2023 25,269,842 25,269,842      
Balance, end of year at Dec. 31, 2023 $ 733,745 $ 25 $ 209,986 $ 574,691 $ (50,957)
[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 income taxes.