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Consolidated Statement of Stockholders' Equity - 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, 2017 $ 1,225,965 $ 3,650 $ 376,868 $ (155,801) $ 981,380 $ 19,868
Beginning Balance (in shares) at Dec. 31, 2017   36,530   7,023    
Net Income (Loss) 30,878       30,878  
Dividends Declared (2,069)       (2,069)  
Changes in Other Comprehensive Income:            
Change in Net Unrealized Gain (Loss) on Available-For-Sale Investments (36,038)         (36,038)
Change in Net Non-Credit Other-Than- Temporary Impairment Losses (30)         (30)
Change in Foreign Currency Translation Gain 2,228         2,228
Other Comprehensive Income (Loss) (33,840)         (33,840)
Cumulative Effect of Adoption of ASU at January 1st, Net of Tax | ASU 2016-01         7,748 (7,748)
Cumulative Effect of Adoption of ASU at January 1st, Net of Tax | Accounting Standards Update 2018-02         (2,828) 2,828
Shares Issued [1] (4,968) $ 20 (4,988)      
Shares issued (in shares) [1]   203        
Share-Based Compensation 986   986      
Ending Balance at Mar. 31, 2018 1,216,952 $ 3,670 372,866 $ (155,801) 1,015,109 (18,892)
Ending Balance (in shares) at Mar. 31, 2018   36,733   7,023    
Beginning Balance at Dec. 31, 2018 $ 1,186,850 $ 3,678 378,274 $ (155,801) 1,012,220 (51,521)
Beginning Balance (in shares) at Dec. 31, 2018 36,805 36,805   7,023    
Net Income (Loss) $ (1,738)       (1,738)  
Dividends Declared (2,087)       (2,087)  
Changes in Other Comprehensive Income:            
Change in Net Unrealized Gain (Loss) on Available-For-Sale Investments 46,478         46,478
Change in Net Non-Credit Other-Than- Temporary Impairment Losses (16)         (16)
Change in Foreign Currency Translation Gain 3,821         3,821
Other Comprehensive Income (Loss) 50,283         50,283
Shares Issued [1] (5,219) $ 18 (5,237)      
Shares issued (in shares) [1]   188        
Share-Based Compensation 2,294   2,294      
Ending Balance at Mar. 31, 2019 $ 1,230,383 $ 3,696 $ 375,331 $ (155,801) $ 1,008,395 $ (1,238)
Ending Balance (in shares) at Mar. 31, 2019 36,993 36,993   7,023    
[1] Includes shares issued under the Second Amended and Restated 2005 Stock Incentive Plan to Directors, the Employee Stock Purchase Plan, and the impact of employee tax withholding on stock compensation.