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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, 2012   $ 62 $ 383,135 $ 921,969 $ 367,089 $ (426,452)
Options exercised, 2014, 196,840 shares; 2013, 257,527 shares   1        
Conversion of common stock units, 2014, 10,834 shares; 2013, 11,851 shares   0        
Conversion of restricted stock units, 2014, 65,730 shares; 2013, 119,472 shares   0        
Options exercised and conversion of common stock units and restricted stock units     6,754      
Share-based compensation expense     342      
Net income 27,012     27,012    
Cash dividends, 2014, $0.23 per share; 2013, $0.195 per share       (8,052)    
Change in net unrealized gains and losses on fixed maturities and equity securities (8,334) [1],[2]       (8,334)  
Change in net funded status of pension and other postretirement benefit obligations 0       0  
Acquisition of shares, 2014, 136,976 shares; 2013, 89,649 shares           (1,843)
Ending balance at Mar. 31, 2013 1,261,683 63 390,231 940,929 358,755 (428,295)
Beginning balance at Dec. 31, 2013 1,099,305 64 407,056 1,000,312 122,214 (430,341)
Options exercised, 2014, 196,840 shares; 2013, 257,527 shares   0        
Conversion of common stock units, 2014, 10,834 shares; 2013, 11,851 shares   0        
Conversion of restricted stock units, 2014, 65,730 shares; 2013, 119,472 shares   0        
Options exercised and conversion of common stock units and restricted stock units     6,065      
Share-based compensation expense     340      
Net income 28,366     28,366    
Cash dividends, 2014, $0.23 per share; 2013, $0.195 per share       (9,784)    
Change in net unrealized gains and losses on fixed maturities and equity securities 77,408 [1],[2]       77,408  
Change in net funded status of pension and other postretirement benefit obligations 0       0  
Acquisition of shares, 2014, 136,976 shares; 2013, 89,649 shares           (3,867)
Ending balance at Mar. 31, 2014 $ 1,197,833 $ 64 $ 413,461 $ 1,018,894 $ 199,622 $ (434,208)
[1] All amounts are net of tax.
[2] The pretax amounts reclassified from accumulated other comprehensive income, $1,699 and $6,862, are included in net realized investment gains and losses and the related tax expenses, $595 and $2,402, are included in income tax expense in the Consolidated Statements of Operations for the three months ended March 31, 2014 and 2013, respectively.