XML 22 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Dec. 31, 2012   17,558,046   3,511,380    
Beginning balance at Dec. 31, 2012 $ 879,485 $ 1,755 $ 329,452 $ (155,801) $ 628,871 $ 75,208
Net income 63,466       63,466  
Changes in comprehensive income:            
Change in net unrealized gain (loss) on investments (44,094)         (44,094)
Change in net non-credit other-than-temporary impairment losses 320         320
Change in foreign currency translation gain (loss) (3,074)         (3,074)
Other comprehensive income (loss) (46,848)         (46,848)
Shares issued under stock plan (in shares)   151,830        
Shares issued under stock plan 2,740 $ 15 2,725      
Share-based compensation 3,369   3,369      
Ending balance (in shares) at Dec. 31, 2013   17,709,876   3,511,380    
Ending balance at Dec. 31, 2013 902,212 $ 1,770 335,546 $ (155,801) 692,337 28,360
Net income 95,329       95,329  
Changes in comprehensive income:            
Change in net unrealized gain (loss) on investments 23,096         23,096
Change in net non-credit other-than-temporary impairment losses 89         89
Change in foreign currency translation gain (loss) (4,986)         (4,986)
Other comprehensive income (loss) 18,199         18,199
Shares issued under stock plan (in shares)   82,970        
Shares issued under stock plan (23) $ 8 (31)      
Share-based compensation $ 11,507   11,507      
Ending balance (in shares) at Dec. 31, 2014 17,792,846 17,792,846   3,511,380    
Ending balance at Dec. 31, 2014 $ 1,027,224 $ 1,778 347,022 $ (155,801) 787,666 46,559
Net income 81,057       81,057  
Changes in comprehensive income:            
Change in net unrealized gain (loss) on investments (22,389)         (22,389)
Change in net non-credit other-than-temporary impairment losses 56         56
Change in foreign currency translation gain (loss) (622)         (622)
Other comprehensive income (loss) (22,955)         (22,955)
Shares issued under stock plan (in shares)   149,423        
Shares issued under stock plan (4,175) $ 15 (4,190)      
Share-based compensation $ 14,997   14,997      
Ending balance (in shares) at Dec. 31, 2015 17,942,269 17,942,269   3,511,380    
Ending balance at Dec. 31, 2015 $ 1,096,148 $ 1,793 $ 357,829 $ (155,801) $ 868,723 $ 23,604