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Consolidated Statement of Stockholders' Equity - 6 months ended Jun. 30, 2017 - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2016 $ 1,178,188 [1] $ 3,612 $ 373,983 $ (155,801) $ 947,519 $ 8,875
Beginning balance (in shares) at Dec. 31, 2016 36,147 36,147 [2]   7,023 [2]    
Net Income $ 41,612       41,612  
Dividends Declared (3,092)       (3,092)  
Changes in Comprehensive Income:            
Change in Net Unrealized Gain on Investments 29,060         29,060
Change in Net Non-Credit Other-Than- Temporary Impairment Losses 418         418
Change in Foreign Currency Translation Gain 520         520
Total Comprehensive Income 29,998         29,998
Shares Issued [3] (11,684) $ 35 (11,719)      
Shares issued (in shares) [2],[3]   351        
Share-Based Compensation 9,146   9,146      
Ending balance at Jun. 30, 2017 $ 1,244,168 [1] $ 3,647 $ 371,410 $ (155,801) $ 986,039 $ 38,873
Ending balance (in shares) at Jun. 30, 2017 36,498 36,498 [2]   7,023 [2]    
[1] We completed a two-for-one stock split on January 20, 2017. All share and per share data prior to January 20, 2017 has been retroactively restated on a post-split basis.
[2] We completed a two-for-one stock split on January 20, 2017. All share data prior to January 20, 2017 has been retroactively restated on a post-split basis.
[3] Includes shares issued under the Second Amended and Restated 2005 Stock Incentive Plan to Directors and the Employee Stock Purchase Plan.