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Schedule II - Condensed Financial Information of Registrant - Condensed Balance Sheets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
ASSETS        
Cash and cash equivalents $ 250,508 $ 167,156 $ 182,109  
Income taxes recoverable 16,947 30,576    
Deferred income tax asset, net 16,331 6,284    
Other assets 22,031 14,877    
Total assets 2,056,141 1,758,741    
LIABILITIES:        
Long-term debt, net 7,000      
Total liabilities 1,626,439 1,309,479    
STOCKHOLDERS’ EQUITY:        
Cumulative convertible preferred stock, $.01 par value Authorized shares - 1,000 Issued shares - 10 and 10 Outstanding shares - 10 and 10 Minimum liquidation preference - $9.99 and $9.99 per share 0 0    
Common stock, $.01 par value Authorized shares - 55,000 Issued shares – 47,018and 46,817 Outstanding shares – 31,221 and 31,137 470 468    
Treasury shares, at cost - 15,797 and 15,680 (227,115) (225,506)    
Additional paid-in capital 108,202 103,445    
Accumulated other comprehensive income (loss), net of taxes (15,568) 3,343    
Retained earnings 563,713 567,512    
Total stockholders’ equity 429,702 449,262 $ 493,901 $ 501,633
Total liabilities and stockholders’ equity 2,056,141 1,758,741    
Parent Company        
ASSETS        
Cash and cash equivalents 169,157 62,934    
Investments in subsidiaries and undistributed earnings 317,166 357,375    
Income taxes recoverable 16,960 30,545    
Deferred income tax asset, net 3,466 6    
Intercompany note receivable 20,415 0    
Other assets 140 72    
Total assets 527,304 450,932    
LIABILITIES:        
Accounts payable 17 30    
Dividends payable 143 138    
Long-term debt, net 96,691 0    
Other accrued expenses 751 1,085    
Total liabilities 97,602 1,253    
STOCKHOLDERS’ EQUITY:        
Cumulative convertible preferred stock, $.01 par value Authorized shares - 1,000 Issued shares - 10 and 10 Outstanding shares - 10 and 10 Minimum liquidation preference - $9.99 and $9.99 per share 0 0    
Common stock, $.01 par value Authorized shares - 55,000 Issued shares – 47,018and 46,817 Outstanding shares – 31,221 and 31,137 470 468    
Treasury shares, at cost - 15,797 and 15,680 (227,115) (225,506)    
Additional paid-in capital 108,202 103,445    
Accumulated other comprehensive income (loss), net of taxes (15,568) 3,343    
Retained earnings 563,713 567,929    
Total stockholders’ equity 429,702 449,679    
Total liabilities and stockholders’ equity $ 527,304 $ 450,932