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 |