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v3.5.0.2

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member]
--- | --- | --- | --- | --- | ---
Balance, beginning of period at Dec. 31, 2014 |  | $ 522 | $ 353,337 | $ 795,740 | $ 95,527
Repurchases of common stock |  | (41) | (187,180) |  |
Share-based compensation |  |  | 28,073 |  |
Net issuance of common stock |  | 5 | (5) |  |
Adjustments to paid-in capital, other |  |  | 1,089 |  |
Net income | $ 141,924 |  |  | 141,924 |
Dividends |  |  |  | (24,915) |
Change in foreign currency translation adjustment, net of income tax expense (benefit) |  |  |  |  | (33,365)
Change in net unrealized investment gains (losses) not-other-than temporarily impaired, net of income tax expense (benefit) |  |  |  |  | (24,419)
Change in net unrealized investment losses other-than-temporarily impaired, net of income tax expense (benefit) |  |  |  |  | 389
Balance, end of period at Sep. 30, 2015 | 1,146,681 | 486 | 195,314 | 912,749 | 38,132
Balance, beginning of period at Dec. 31, 2015 | 1,145,772 | 483 | 180,250 | 952,804 | 12,235
Repurchases of common stock |  | (29) | (135,298) |  |
Share-based compensation |  |  | 21,564 |  |
Net issuance of common stock |  | 6 | (6) |  |
Net income | 162,540 |  |  | 162,540 |
Dividends |  |  |  | (24,956) |
Change in foreign currency translation adjustment, net of income tax expense (benefit) |  |  |  |  | 11,574
Change in net unrealized investment gains (losses) not-other-than temporarily impaired, net of income tax expense (benefit) |  |  |  |  | 39,720
Change in net unrealized investment losses other-than-temporarily impaired, net of income tax expense (benefit) |  |  |  |  | 6
Balance, end of period at Sep. 30, 2016 | $ 1,220,893 | $ 460 | $ 66,510 | $ 1,090,388 | $ 63,535

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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=66904339&loc=d3e4534-113899 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65896087&loc=d3e11149-113907 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=65896087&loc=d3e11178-113907 + Details
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- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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