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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, 2013   $ 64 $ 407,056 $ 1,000,312 $ 122,214 $ (430,341)
Options exercised, 2016, 142,203 shares; 2015, 85,532 shares; 2014, 435,665 shares   0        
Conversion of common stock units, 2016, 15,629 shares; 2015, 8,293 shares; 2014, 10,834 shares   0        
Conversion of restricted stock units, 2016, 222,297 shares; 2015, 198,681 shares; 2014, 169,444 shares   0        
Options exercised and conversion of common stock units and restricted stock units     13,906      
Share-based compensation expense     1,270      
Net income $ 104,243     104,243    
Cash dividends, 2016, $1.06 per share; 2015, $1.00 per share; 2014, $0.92 per share       (39,237)    
Change in net unrealized investment gains and losses on fixed maturities and equity securities 163,564 [1],[2]       163,564  
Change in net funded status of benefit plans (1,177) [1]       (1,177)  
Acquisition of shares, 2016, 701,410 shares; 2015, 663,092 shares; 2014, 190,876 shares           (5,411)
Ending balance at Dec. 31, 2014 1,336,463 64 422,232 1,065,318 284,601 (435,752)
Options exercised, 2016, 142,203 shares; 2015, 85,532 shares; 2014, 435,665 shares   0        
Conversion of common stock units, 2016, 15,629 shares; 2015, 8,293 shares; 2014, 10,834 shares   0        
Conversion of restricted stock units, 2016, 222,297 shares; 2015, 198,681 shares; 2014, 169,444 shares   1        
Options exercised and conversion of common stock units and restricted stock units     13,605      
Share-based compensation expense     6,811      
Net income 93,482     93,482    
Cash dividends, 2016, $1.06 per share; 2015, $1.00 per share; 2014, $0.92 per share       (42,523)    
Change in net unrealized investment gains and losses on fixed maturities and equity securities (122,387) [1],[2]       (122,387)  
Change in net funded status of benefit plans 1,159 [1]       1,159  
Acquisition of shares, 2016, 701,410 shares; 2015, 663,092 shares; 2014, 190,876 shares           (21,950)
Ending balance at Dec. 31, 2015 1,264,661 65 442,648 1,116,277 163,373 (457,702)
Options exercised, 2016, 142,203 shares; 2015, 85,532 shares; 2014, 435,665 shares   0        
Conversion of common stock units, 2016, 15,629 shares; 2015, 8,293 shares; 2014, 10,834 shares   0        
Conversion of restricted stock units, 2016, 222,297 shares; 2015, 198,681 shares; 2014, 169,444 shares   0        
Options exercised and conversion of common stock units and restricted stock units     2,696      
Share-based compensation expense     8,135      
Net income 83,765     83,765    
Cash dividends, 2016, $1.06 per share; 2015, $1.00 per share; 2014, $0.92 per share       (44,310)    
Change in net unrealized investment gains and losses on fixed maturities and equity securities 571 [1],[2]       571  
Change in net funded status of benefit plans (23) [1]       (23)  
Acquisition of shares, 2016, 701,410 shares; 2015, 663,092 shares; 2014, 190,876 shares           (21,513)
Ending balance at Dec. 31, 2016 $ 1,293,982 $ 65 $ 453,479 $ 1,155,732 $ 163,921 $ (479,215)
[1] All amounts are net of tax.
[2] The pretax amounts reclassified from accumulated other comprehensive income, $5,176, $11,667 and $10,943, are included in net realized investment gains and losses and the related tax expenses, $1,812, $4,083 and $3,830, are included in income tax expense in the Consolidated Statements of Operations for the years ended December 31, 2016, 2015 and 2014, respectively.