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v3.25.2

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss), Net of Income Tax [Member]
--- | --- | --- | --- | --- | ---
Balance, beginning of period at Dec. 31, 2023 |  | $ 350 |  | $ 2,276,946 | $ (211,329)
Share-based compensation |  |  | $ 20,502 |  |
Net issuance of common stock |  | 1 | (1) |  |
Repurchases of common stock |  | (11) | (20,501) | (241,097) |
Net income |  |  |  | 139,074 |
Dividends |  |  |  | (52,091) |
Effect of change in discount rate assumptions on the liability for future policy benefits |  |  |  |  | 240,527
Change in foreign currency translation adjustment |  |  |  |  | (13,272)
Change in net unrealized investment gains (losses) during the period |  |  |  |  | (17,338)
Balance, end of period at Jun. 30, 2024 | $ 2,121,760 | 340 |  | 2,122,832 | (1,412)
Dividends declared per share | $ 1.50 |  |  |  |
Balance, beginning of period at Mar. 31, 2024 |  | 346 |  | 2,285,937 | (100,375)
Share-based compensation |  |  | 5,690 |  |
Repurchases of common stock |  | (6) | (5,690) | (138,440) |
Net income |  |  |  | 1,171 |
Dividends |  |  |  | (25,836) |
Effect of change in discount rate assumptions on the liability for future policy benefits |  |  |  |  | 108,587
Change in foreign currency translation adjustment |  |  |  |  | (3,817)
Change in net unrealized investment gains (losses) during the period |  |  |  |  | (5,807)
Balance, end of period at Jun. 30, 2024 | $ 2,121,760 | 340 |  | 2,122,832 | (1,412)
Dividends declared per share | $ 0.75 |  |  |  |
Balance, beginning of period at Dec. 31, 2024 | $ 2,259,041 | 334 |  | 2,231,483 | 27,224
Share-based compensation |  |  | 19,055 |  |
Net issuance of common stock |  | 1 | (1) |  |
Repurchases of common stock | (247,100) | (9) | (19,054) | (238,938) |
Net income |  |  |  | 347,395 |
Dividends |  |  |  | (68,945) |
Effect of change in discount rate assumptions on the liability for future policy benefits |  |  |  |  | (50,207)
Change in foreign currency translation adjustment |  |  |  |  | 20,964
Change in net unrealized investment gains (losses) during the period |  |  |  |  | 38,213
Balance, end of period at Jun. 30, 2025 | $ 2,307,515 | 326 |  | 2,270,995 | 36,194
Dividends declared per share | $ 2.08 |  |  |  |
Balance, beginning of period at Mar. 31, 2025 |  | 331 |  | 2,253,434 | 2,644
Share-based compensation |  |  | 3,804 |  |
Repurchases of common stock |  | (5) | $ (3,804) | (126,574) |
Net income |  |  |  | 178,344 |
Dividends |  |  |  | (34,209) |
Effect of change in discount rate assumptions on the liability for future policy benefits |  |  |  |  | 3,028
Change in foreign currency translation adjustment |  |  |  |  | 21,388
Change in net unrealized investment gains (losses) during the period |  |  |  |  | 9,134
Balance, end of period at Jun. 30, 2025 | $ 2,307,515 | $ 326 |  | $ 2,270,995 | $ 36,194
Dividends declared per share | $ 1.04 |  |  |  |

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