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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common stock:
Additional paid-in capital:
Accumulated other comprehensive income:
Unrealized gains (losses) on non-impaired securities:
Unrealized losses on impaired held-to-maturity securities:
Unrealized losses on impaired available-for-sale securities:
Unrealized losses on impaired available-for-sale securities:
Cumulative Effect, Period of Adoption, Adjustment
Foreign currency translation adjustments:
Benefit plan liability adjustment:
Retained earnings:
Retained earnings:
Cumulative Effect, Period of Adoption, Adjusted Balance
[1]
Retained earnings:
Cumulative Effect, Period of Adoption, Adjustment
[1]
Stockholders’ equity, beginning of period at Dec. 31, 2018   $ 36 $ 41,716   $ (30,286) $ (7) $ (2) $ 0 $ 4,577 $ (11,297)   $ 1,884,227 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Change in unrealized gains (losses) during period $ 96,954       100,951                
Amortization           7              
Other-than-temporary impairments, non-credit, net of tax             0            
Change in shadow deferred policy acquisition costs           (4) 0            
Disposals of previously impaired securities           0              
Change in translation adjustments during period 524               524        
Amortization of net prior service cost and net gain (loss), net of tax (4,355)                 (4,355)      
Net earnings 131,616                   $ 131,616    
Stockholder dividends                     (1,273)    
Stockholders’ equity, end of period at Dec. 31, 2019 2,116,430 36 41,716 $ 60,108 70,665 (4) (2) 2 5,101 (15,652) 2,014,570 2,014,570 (3,032)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Change in unrealized gains (losses) during period 352,561       348,076                
Amortization           4              
Other-than-temporary impairments, non-credit, net of tax             0            
Change in shadow deferred policy acquisition costs           (2) 0            
Disposals of previously impaired securities           2              
Change in translation adjustments during period 14               15        
Amortization of net prior service cost and net gain (loss), net of tax (12,784)                 (12,784)      
Net earnings 92,312                   92,312    
Stockholder dividends                     (1,273)    
Stockholders’ equity, end of period at Dec. 31, 2020 2,539,750 36 41,716 395,421 418,741 0 0 $ 0 5,116 (28,436) 2,102,577 $ 2,102,577 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Change in unrealized gains (losses) during period (179,587)       (192,521)                
Amortization           0              
Other-than-temporary impairments, non-credit, net of tax             0            
Change in shadow deferred policy acquisition costs           0 0            
Disposals of previously impaired securities           0              
Change in translation adjustments during period (16)               (16)        
Amortization of net prior service cost and net gain (loss), net of tax 13,069                 13,069      
Net earnings 180,681                   180,681    
Stockholder dividends                     (1,272)    
Stockholders’ equity, end of period at Dec. 31, 2021 $ 2,539,691 $ 36 $ 41,716 $ 215,953 $ 226,220 $ 0 $ 0   $ 5,100 $ (15,367) $ 2,281,986    
[1] The 2019 beginning balance was revised by $11.8 million.