XML 19 R7.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statement of Stockholders' Equity - 9 months ended Sep. 30, 2016 - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2015 $ 1,096,148 $ 1,793 $ 357,829 $ (155,801) $ 868,723 $ 23,604
Beginning balance (in shares) at Dec. 31, 2015 17,942,269 17,942,269   3,511,380    
Net income $ 61,135       61,135  
Dividends paid (2,619)       (2,619)  
Changes in comprehensive income:            
Change in net unrealized gain (loss) on investments 44,811         44,811
Change in net non-credit other-than-temporary impairment losses (64)         (64)
Change in foreign currency translation gain (loss) (6,174)         (6,174)
Other comprehensive income (loss) 38,573         38,573
Shares issued under stock plan (2,885) $ 13 (2,898)      
Shares issued under stock plan (in shares)   128,546        
Share-based compensation 13,929   13,929      
Ending balance at Sep. 30, 2016 $ 1,204,281 $ 1,806 $ 368,860 $ (155,801) $ 927,239 $ 62,177
Ending balance (in shares) at Sep. 30, 2016 18,070,815 18,070,815   3,511,380