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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (UNAUDITED) (USD $)
In Thousands
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss), net of taxes
Treasury stock, at cost
Beginning balance at Dec. 31, 2011   $ 62 $ 373,384 $ 840,644 $ 251,980 $ (410,717)
Options exercised, 2013, 766,716 shares; 2012, 297,592 shares   0        
Conversion of common stock units, 2013, 11,851 shares; 2012, 15,084 shares   0        
Conversion of restricted stock units, 2013, 146,407 shares; 2012, 91,327 shares   0        
Options exercised and conversion of common stock units and restricted stock units     5,480      
Share-based compensation expense     1,207      
Net income 72,040     72,040    
Cash dividends, 2013, $0.585 per share; 2012, $0.39 per share       (16,001)    
Change in net unrealized gains and losses on fixed maturities and equity securities 127,979       127,979  
Change in net funded status of pension and other postretirement benefit obligations 0       0  
Acquisition of shares, 2013, 173,629 shares; 2012, 801,086 shares           (13,640)
Ending balance at Sep. 30, 2012 1,232,418 62 380,071 896,683 379,959 (424,357)
Beginning balance at Dec. 31, 2012 1,245,803 62 383,135 921,969 367,089 (426,452)
Options exercised, 2013, 766,716 shares; 2012, 297,592 shares   1        
Conversion of common stock units, 2013, 11,851 shares; 2012, 15,084 shares   0        
Conversion of restricted stock units, 2013, 146,407 shares; 2012, 91,327 shares   0        
Options exercised and conversion of common stock units and restricted stock units     15,881      
Share-based compensation expense     1,065      
Net income 76,606     76,606    
Cash dividends, 2013, $0.585 per share; 2012, $0.39 per share       (24,311)    
Change in net unrealized gains and losses on fixed maturities and equity securities (221,849) [1],[2]       (221,849)  
Change in net funded status of pension and other postretirement benefit obligations 0       0  
Acquisition of shares, 2013, 173,629 shares; 2012, 801,086 shares           (3,889)
Ending balance at Sep. 30, 2013 $ 1,089,307 $ 63 $ 400,081 $ 974,264 $ 145,240 $ (430,341)
[1] All amounts are net of tax.
[2] The pretax amounts reclassified from accumulated other comprehensive income, $(1,407) and $20,872, are included in net realized investment gains and losses and the related tax expenses (benefits), $(492) and $7,306, are included in income tax expense in the Consolidated Statements of Operations for the three and nine months ended September 30, 2013, respectively.