XML 103 R3.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Fixed income securities, held-to-maturity, fair value $ 21,921 $ 21,975
Fixed income securities, available-for-sale, amortized cost 5,877,779 5,879,986
Fixed income securities, available-for-sale, allowance for credit losses 15,787 0
Commercial mortgage loans, fair value 13,856 0
Equity securities, cost 116,249 72,061
Property and equipment - at cost, accumulated depreciation and amortization $ 231,651 $ 227,566
Preferred stock, par value per share $ 0 $ 0
Preferred stock, shares authorized 5,000,000 5,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value per share $ 2 $ 2
Common stock, shares authorized 360,000,000 360,000,000
Common stock, shares issued 103,832,370 103,484,159
Treasury stock - at cost, shares 44,124,825 44,023,006