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v3.20.4

Parent Corporation Statements of Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Revenues: |  |  |  |  |  |  |  |  |  |  |
Net investment income earned | $ 68,511 | $ 68,185 | $ 34,444 | $ 55,967 | $ 57,594 | $ 55,826 | $ 58,505 | $ 50,618 | $ 227,107 | $ 222,543 | $ 195,336
Total revenues | 798,432 | 776,566 | 682,447 | 664,829 | 728,900 | 710,425 | 708,204 | 698,962 | 2,922,274 | 2,846,491 | 2,586,080
Expenses: |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 30,839 | 33,668 | 24,419
Total expenses |  |  |  |  |  |  |  |  | 2,619,286 | 2,510,101 | 2,374,359
Income before federal income tax | 159,041 | 85,257 | 42,693 | 15,997 | 101,293 | 71,178 | 90,225 | 73,694 | 302,988 | 336,390 | 211,721
Federal income tax (benefit) expense: |  |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  | 60,059 | 60,640 | 35,012
Deferred |  |  |  |  |  |  |  |  | (3,426) | 4,127 | (2,230)
Total federal income tax benefit |  |  |  |  |  |  |  |  | 56,633 | 64,767 | 32,782
Net income | 127,061 | 69,875 | 34,183 | 15,236 | 81,859 | 56,150 | 72,266 | 61,348 | 246,355 | 271,623 | 178,939
Preferred stock dividends |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net Income available to common stockholders | $ 127,061 | $ 69,875 | $ 34,183 | $ 15,236 | $ 81,859 | $ 56,150 | $ 72,266 | $ 61,348 | 246,355 | 271,623 | 178,939
Parent Company [Member] |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Dividends from subsidaries |  |  |  |  |  |  |  |  | 104,992 | 110,004 | 100,060
Net investment income earned |  |  |  |  |  |  |  |  | 7,579 | 7,301 | 3,425
Net realized and unrealized investment gains (losses) |  |  |  |  |  |  |  |  | 1,756 | 207 | (1,567)
Total revenues |  |  |  |  |  |  |  |  | 114,327 | 117,512 | 101,918
Expenses: |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 29,220 | 33,426 | 24,652
Other expenses |  |  |  |  |  |  |  |  | 25,412 | 30,900 | 25,446
Total expenses |  |  |  |  |  |  |  |  | 54,632 | 64,326 | 50,098
Income before federal income tax |  |  |  |  |  |  |  |  | 59,695 | 53,186 | 51,820
Federal income tax (benefit) expense: |  |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  | (10,987) | (16,080) | (14,173)
Deferred |  |  |  |  |  |  |  |  | 473 | 3,606 | 3,141
Total federal income tax benefit |  |  |  |  |  |  |  |  | (10,514) | (12,474) | (11,032)
Net income before equity in undistributed income of subsidiaries |  |  |  |  |  |  |  |  | 70,209 | 65,660 | 62,852
Equity In Undistributed Income Of Continuing Subsidiaries, Net Of Tax |  |  |  |  |  |  |  |  | 176,146 | 205,963 | 116,087
Net income |  |  |  |  |  |  |  |  | 246,355 | 271,623 | 178,939
Preferred stock dividends |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net Income available to common stockholders |  |  |  |  |  |  |  |  | $ 246,355 | $ 271,623 | $ 178,939

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