XML 19 R6.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common stocks
Additional Paid In Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period Of Adoption, Adjustment
Accumulated Other Comprehensive (Loss) Income
Unrealized investment gains (losses
Unrealized investment gains (losses
Cumulative Effect, Period Of Adoption, Adjustment
Currency Translation Adjustments
Treasury Stock
Noncontrolling Interests
Beginning of period at Dec. 31, 2019   $ 105,803 $ 1,020,774 $ 7,932,372 $ (30,514)   $ 124,514 $ 24,952 $ (381,813) $ (2,726,711) $ 43,403
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Restricted stock units issued     (38,491)                
Restricted stock units expensed     48,567                
Change in controlling financial interest of a subsidiary     (53,635)                
Change in unrealized (losses) gains on securities without an allowance for expected credit losses $ 140,250           108,244        
Change in unrealized (losses) gains on securities with an allowance for expected credit losses             32,004        
Net change in period 29,927               29,927    
Stock exercised/vested                   13,917  
Stock issued                   726  
Stock repurchased                   (346,357)  
Contributions (distributions)                     (30,721)
Net income 532,985     530,670             2,315
Dividends ($0.89, $1.34, and $0.31 per share, respectively)       (84,147)              
Other comprehensive loss, net of tax 170,177                   (2)
End of period at Dec. 31, 2020   105,803 977,215 8,348,381 0 $ (62,172) 289,714 0 (351,886) (3,058,425) 14,995
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Restricted stock units issued     (44,041)                
Restricted stock units expensed     47,930                
Change in controlling financial interest of a subsidiary     0                
Change in unrealized (losses) gains on securities without an allowance for expected credit losses (198,812)           (208,938)        
Change in unrealized (losses) gains on securities with an allowance for expected credit losses             10,124        
Net change in period (20,969)               (20,969)    
Stock exercised/vested                   13,264  
Stock issued                   511  
Stock repurchased                   (122,426)  
Contributions (distributions)                     (8,799)
Net income 1,031,015     1,022,490             8,525
Dividends ($0.89, $1.34, and $0.31 per share, respectively)       (355,736)              
Other comprehensive loss, net of tax (219,781)         (219,781)     (20,969)   (2)
End of period at Dec. 31, 2021 6,667,730 $ 105,803 981,104 9,015,135 $ 0 (281,955) 90,900 $ 0 (372,855) (3,167,076) 14,719
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Restricted stock units issued     (32,622)                
Restricted stock units expensed     49,052                
Change in controlling financial interest of a subsidiary     0                
Change in unrealized (losses) gains on securities without an allowance for expected credit losses (983,803)           (955,435)        
Change in unrealized (losses) gains on securities with an allowance for expected credit losses             (28,370)        
Net change in period 1,179               1,179    
Stock exercised/vested                   9,428  
Stock issued                   359  
Stock repurchased                   (94,140)  
Contributions (distributions)                     1,220
Net income 1,384,954     1,381,062             3,892
Dividends ($0.89, $1.34, and $0.31 per share, respectively)       (235,192)              
Other comprehensive loss, net of tax (982,624)         (982,624)     1,179   (2)
End of period at Dec. 31, 2022 $ 6,768,161   $ 997,534 $ 10,161,005   $ (1,264,581) $ (892,905)   $ (371,676) $ (3,251,429) $ 19,829