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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - 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, 2014   $ 64 $ 422,232 $ 1,065,318 $ 284,601 $ (435,752)
Options exercised, 2016, 84,850 shares; 2015, 43,298 shares   0        
Conversion of common stock units, 2016, 8,538 shares; 2015, 8,293 shares   0        
Conversion of restricted stock units, 2016, 165,794 shares; 2015, 157,539 shares   0        
Options exercised and conversion of common stock units and restricted stock units     10,882      
Share-based compensation expense     1,965      
Net income $ 34,275     34,275    
Cash dividends, 2016, $0.265 per share; 2015, $0.250 per share       (10,676)    
Change in net unrealized gains and losses on fixed maturities and equity securities 37,578 [1],[2]       37,578  
Change in net funded status of pension obligations 0 [1]       0  
Acquisition of shares, 2016, 474,277 shares; 2015, 23,500 shares           (716)
Ending balance at Mar. 31, 2015 1,409,771 64 435,079 1,088,917 322,179 (436,468)
Beginning balance at Dec. 31, 2015 1,264,661 65 442,648 1,116,277 163,373 (457,702)
Options exercised, 2016, 84,850 shares; 2015, 43,298 shares   0        
Conversion of common stock units, 2016, 8,538 shares; 2015, 8,293 shares   0        
Conversion of restricted stock units, 2016, 165,794 shares; 2015, 157,539 shares   0        
Options exercised and conversion of common stock units and restricted stock units     353      
Share-based compensation expense     1,910      
Net income 25,153     25,153    
Cash dividends, 2016, $0.265 per share; 2015, $0.250 per share       (11,114)    
Change in net unrealized gains and losses on fixed maturities and equity securities 69,490 [1],[2]       69,490  
Change in net funded status of pension obligations 0 [1]       0  
Acquisition of shares, 2016, 474,277 shares; 2015, 23,500 shares           (14,466)
Ending balance at Mar. 31, 2016 $ 1,335,987 $ 65 $ 444,911 $ 1,130,316 $ 232,863 $ (472,168)
[1] All amounts are net of tax.
[2] The pretax amounts reclassified from accumulated other comprehensive income (loss), $740 and $5,834, are included in net realized investment gains and losses and the related tax expenses, $259 and $2,042, are included in income tax expense in the Consolidated Statements of Operations for the three months ended March 31, 2016 and 2015, respectively.