XML 24 R8.htm IDEA: XBRL DOCUMENT v3.6.0.2
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 at Dec. 31, 2013 $ 902,212 $ 3,540 $ 333,776 $ (155,801) $ 692,337 $ 28,360
Beginning balance (in shares) at Dec. 31, 2013   35,419,752   7,022,760    
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 [1] (23) $ 16 (39)      
Shares issued (in shares) [1]   165,940        
Share-based compensation 11,507   11,507      
Ending balance at Dec. 31, 2014 1,027,224 $ 3,556 345,244 $ (155,801) 787,666 46,559
Ending balance (in shares) at Dec. 31, 2014   35,585,692   7,022,760    
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 [1] (4,175) $ 30 (4,205)      
Shares issued (in shares) [1]   298,846        
Share-based compensation 14,997   14,997      
Ending balance at Dec. 31, 2015 $ 1,096,148 [2] $ 3,586 356,036 $ (155,801) 868,723 23,604
Ending balance (in shares) at Dec. 31, 2015 35,884,538 35,884,538   7,022,760    
Net income $ 82,726       82,726  
Dividends paid (3,930)       (3,930)  
Changes in comprehensive income:            
Change in net unrealized gain (loss) on investments (5,355)         (5,355)
Change in net non-credit other-than-temporary impairment losses (50)         (50)
Change in foreign currency translation gain (loss) (9,324)         (9,324)
Other comprehensive income (loss) (14,729)         (14,729)
Shares issued [1] 349 $ 26 323      
Shares issued (in shares) [1]   262,361        
Share-based compensation 17,624   17,624      
Ending balance at Dec. 31, 2016 $ 1,178,188 [2] $ 3,612 $ 373,983 $ (155,801) $ 947,519 $ 8,875
Ending balance (in shares) at Dec. 31, 2016 36,146,899 36,146,899   7,022,760    
[1] Includes shares issued under the stock plan, to directors and ESPP
[2] We completed a two-for-one stock split on January 20, 2017. All per share data has been retroactively restated on a post-split basis.