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Consolidated Statement of Stockholders' Equity - 9 months ended Sep. 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 $ 13,633       13,633  
Dividends Declared (4,862)       (4,862)  
Changes in Comprehensive Income:            
Change in Net Unrealized Gain on Investments 37,062         37,062
Change in Net Non-Credit Other-Than- Temporary Impairment Losses 800         800
Change in Foreign Currency Translation Gain 1,803         1,803
Total Comprehensive Income 39,665         39,665
Shares Issued [3] (10,793) $ 38 (10,831)      
Shares issued (in shares) [2],[3]   379        
Share-Based Compensation 8,360   8,360      
Ending balance at Sep. 30, 2017 $ 1,224,191 [1] $ 3,650 $ 371,512 $ (155,801) $ 956,290 $ 48,540
Ending balance (in shares) at Sep. 30, 2017 36,526 36,526 [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.