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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, 2013   $ 64 $ 407,056 $ 1,000,312 $ 122,214 $ (430,341)
Options exercised, 2015, 80,660 shares; 2014, 386,616 shares   0        
Conversion of common stock units, 2015, 8,293 shares; 2014, 10,834 shares   0        
Conversion of restricted stock units, 2015, 191,998 shares; 2014, 168,049 shares   0        
Options exercised and conversion of common stock units and restricted stock units     12,711      
Share-based compensation expense     953      
Net income $ 74,175     74,175    
Cash dividends, 2015, $0.75 per share; 2014, $0.69 per share       (29,421)    
Change in net unrealized gains and losses on fixed maturities and equity securities 136,017 [1],[2]       136,017  
Change in net funded status of pension and other postretirement benefit obligations 0 [1]       0  
Acquisition of shares, 2015, 476,498 shares; 2014, 190,876 shares           (5,411)
Ending balance at Sep. 30, 2014 1,288,329 64 420,720 1,045,066 258,231 (435,752)
Beginning balance at Dec. 31, 2014 1,336,463 64 422,232 1,065,318 284,601 (435,752)
Options exercised, 2015, 80,660 shares; 2014, 386,616 shares   0        
Conversion of common stock units, 2015, 8,293 shares; 2014, 10,834 shares   0        
Conversion of restricted stock units, 2015, 191,998 shares; 2014, 168,049 shares   1        
Options exercised and conversion of common stock units and restricted stock units     11,926      
Share-based compensation expense     5,032      
Net income 72,442     72,442    
Cash dividends, 2015, $0.75 per share; 2014, $0.69 per share       (31,975)    
Change in net unrealized gains and losses on fixed maturities and equity securities (70,936) [1],[3]       (70,936)  
Change in net funded status of pension and other postretirement benefit obligations 0 [1]       0  
Acquisition of shares, 2015, 476,498 shares; 2014, 190,876 shares           (15,775)
Ending balance at Sep. 30, 2015 $ 1,307,178 $ 65 $ 439,190 $ 1,105,785 $ 213,665 $ (451,527)
[1] All amounts are net of tax.
[2] The pretax amounts reclassified from accumulated other comprehensive income (loss), $3,512 and $8,652, are included in net realized investment gains and losses and the related tax expenses, $1,229 and $3,028, are included in income tax expense in the Consolidated Statements of Operations for the three and nine months ended September 30, 2014, respectively.
[3] The pretax amounts reclassified from accumulated other comprehensive income (loss), $1,545 and $9,165, are included in net realized investment gains and losses and the related tax expenses, $541 and $3,208, are included in income tax expense in the Consolidated Statements of Operations for the three and nine months ended September 30, 2015, respectively.