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Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Cumulative effect of change in accounting, net of taxes
Common stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Accumulated other comprehensive income (loss)
Cumulative effect of change in accounting, net of taxes
Retained earnings
Retained earnings
Cumulative effect of change in accounting, net of taxes
Stockholders' equity, beginning balance at Dec. 31, 2019 $ 3,827,075   $ 1,628 $ 2,361,978 $ 93,431   $ 1,370,038  
Comprehensive income:                
Net income 370,421           370,421  
Other comprehensive income, net of taxes 114,947       114,947      
Dividends to Genworth (437,353)           (437,353)  
Capital contributions from Genworth 6,721     6,721        
Stockholders' equity, ending balance at Dec. 31, 2020 3,881,811 $ 0 1,628 2,368,699 208,378 $ 281 1,303,106 $ (281)
Comprehensive income:                
Net income 546,685           546,685  
Other comprehensive income, net of taxes (125,078)       (125,078)      
Stock-based compensation expense and exercises and other 1,496     2,259     (763)  
Dividends to Genworth (200,294)           (200,294)  
Capital contributions from Genworth 903     903        
Stockholders' equity, ending balance at Dec. 31, 2021 4,105,523   1,628 2,371,861 83,581   1,648,453  
Comprehensive income:                
Net income 704,157           704,157  
Other comprehensive income, net of taxes (466,325)       (466,325)      
Repurchase of common stock (1,532)     (1,532)        
Stock-based compensation expense and exercises and other 9,861     11,739     (1,878)  
Dividends to Genworth (250,776)           (250,776)  
Stockholders' equity, ending balance at Dec. 31, 2022 $ 4,100,908   $ 1,628 $ 2,382,068 $ (382,744)   $ 2,099,956