XML 60 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2012 $ 879,485 $ 1,755 $ 329,452 $ (155,801) $ 628,871 $ 75,208
Balance (in shares) at Dec. 31, 2012   17,558,046   3,511,380    
Net income 49,133       49,133  
Changes in other comprehensive income:            
Change in net unrealized gain (loss) on investments (34,172)         (34,172)
Change in net non-credit other-than-temporary impairment losses 248         248
Change in foreign currency translation gain (loss) 209         209
Other comprehensive income (loss) (33,715)         (33,715)
Shares issued under stock plan (in shares)   100,246        
Shares issued under stock plan 1,488 10 1,478      
Share-based compensation 3,491   3,491      
Balance at Sep. 30, 2013 $ 899,882 $ 1,765 $ 334,421 $ (155,801) $ 678,004 $ 41,493
Balance (in shares) at Sep. 30, 2013   17,658,292   3,511,380