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Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital from Treasury Stock Transactions | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Income (Loss), net of tax | Redeemable Noncontrolling Interest in Subsidiaries/ Temporary Equity
--- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period at Dec. 31, 2020 | $ 1,136,997 | $ 418,858 | $ 0 | $ 1,027,699 | $ (324,731) | $ 15,171 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | 74,484 |  |  | 74,484 |  |  |
Other Comprehensive Income (Loss), net of tax | 3,558 |  |  |  |  | 3,558 |
Stock Award Activity | 9,231 | 9,216 |  | (15,234) | 15,249 |  |
Dividends Declared | (26,788) |  |  | (26,788) |  |  |
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests | 2,670 |  |  | 2,670 |  |  |
Purchase of Treasury Stock | (45,030) |  |  |  | (45,030) |  |
Balance, end of period at Mar. 31, 2021 | 1,155,122 | 428,074 | 0 | 1,062,831 | (354,512) | 18,729 |
Temporary equity, beginning balance at Dec. 31, 2020 | 236,987 |  |  |  |  |  | $ 236,987
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | (138) |  |  |  |  |  | (138)
Other Comprehensive Income (Loss), net of tax | 1,430 |  |  |  |  |  | 1,430
Subscriptions—Redeemable Noncontrolling Interest Holders | 25,762 |  |  |  |  |  | 25,762
Consolidation (Deconsolidation) | (16,237) |  |  |  |  |  | (16,237)
Stock Award Activity | 2,481 |  |  |  |  |  | 2,481
Distributions to Noncontrolling Interests in Subsidiaries | (1,898) |  |  |  |  |  | (1,898)
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests in FHL | (2,670) |  |  |  |  |  | (2,670)
Temporary equity, ending balance at Mar. 31, 2021 | 245,717 |  |  |  |  |  | 245,717
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | 55,884 |  |  | 55,884 |  |  |
Other Comprehensive Income (Loss), net of tax | 1,495 |  |  |  |  | 1,495 |
Stock Award Activity | 7,776 | 7,760 |  | (189) | 205 |  |
Dividends Declared | (26,550) |  |  | (26,550) |  |  |
Purchase of Treasury Stock | (31,797) |  |  |  | (31,797) |  |
Balance, end of period at Jun. 30, 2021 | 1,161,930 | 435,834 | 0 | 1,091,976 | (386,104) | 20,224 |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | (2,405) |  |  |  |  |  | (2,405)
Other Comprehensive Income (Loss), net of tax | 868 |  |  |  |  |  | 868
Subscriptions—Redeemable Noncontrolling Interest Holders | 899,962 |  |  |  |  |  | 899,962
Consolidation (Deconsolidation) | (894,175) |  |  |  |  |  | (894,175)
Stock Award Activity | 2,518 |  |  |  |  |  | 2,518
Distributions to Noncontrolling Interests in Subsidiaries | (1,016) |  |  |  |  |  | (1,016)
Temporary equity, ending balance at Jun. 30, 2021 | 251,469 |  |  |  |  |  | 251,469
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | 71,362 |  |  | 71,362 |  |  |
Other Comprehensive Income (Loss), net of tax | (7,248) |  |  |  |  | (7,248) |
Stock Award Activity | 6,309 | 6,279 | 30 |  | 0 |  |
Dividends Declared | (26,301) |  |  | (26,301) |  |  |
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests | 16,502 |  |  | 16,502 |  |  |
Purchase of Treasury Stock | (17,703) |  |  |  | (17,703) |  |
Balance, end of period at Sep. 30, 2021 | 1,204,851 | 442,113 | 30 | 1,153,539 | (403,807) | 12,976 |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | 2,124 |  |  |  |  |  | 2,124
Other Comprehensive Income (Loss), net of tax | (9,953) |  |  |  |  |  | (9,953)
Subscriptions—Redeemable Noncontrolling Interest Holders | 66,903 |  |  |  |  |  | 66,903
Consolidation (Deconsolidation) | (74,836) |  |  |  |  |  | (74,836)
Stock Award Activity | 2,557 |  |  |  |  |  | 2,557
Distributions to Noncontrolling Interests in Subsidiaries | (1,178) |  |  |  |  |  | (1,178)
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests in FHL | (16,502) |  |  |  |  |  | (16,502)
Acquisition of Additional Equity of FHL | (165,112) |  |  |  |  |  | (165,112)
Temporary equity, ending balance at Sep. 30, 2021 | 55,472 |  |  |  |  |  | 55,472
Balance, beginning of period at Dec. 31, 2021 | 1,114,017 | 449,118 | 0 | 1,187,001 | (538,464) | 16,362 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | 55,863 |  |  | 55,863 |  |  |
Other Comprehensive Income (Loss), net of tax | (17,134) |  |  |  |  | (17,134) |
Stock Award Activity | 9,319 | 9,288 |  | (12,116) | 12,147 |  |
Dividends Declared | (24,952) |  |  | (24,952) |  |  |
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests | (14,221) |  |  | (14,221) |  |  |
Acquisition of Additional Equity of FHL | 37,566 |  | 3,518 |  | 34,048 |  |
Purchase of Treasury Stock | (102,537) |  |  |  | (102,537) |  |
Balance, end of period at Mar. 31, 2022 | 1,057,921 | 458,406 | 3,518 | 1,191,575 | (594,806) | (772) |
Temporary equity, beginning balance at Dec. 31, 2021 | 63,202 |  |  |  |  |  | 63,202
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | (1,266) |  |  |  |  |  | (1,266)
Other Comprehensive Income (Loss), net of tax | (457) |  |  |  |  |  | (457)
Subscriptions—Redeemable Noncontrolling Interest Holders | 30,340 |  |  |  |  |  | 30,340
Consolidation (Deconsolidation) | (16,034) |  |  |  |  |  | (16,034)
Stock Award Activity | 707 |  |  |  |  |  | 707
Distributions to Noncontrolling Interests in Subsidiaries | (4,339) |  |  |  |  |  | (4,339)
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests in FHL | 14,221 |  |  |  |  |  | 14,221
Acquisition of Additional Equity of FHL | (37,805) |  |  |  |  |  | (37,805)
Temporary equity, ending balance at Mar. 31, 2022 | 48,569 |  |  |  |  |  | 48,569
Balance, beginning of period at Dec. 31, 2021 | 1,114,017 | 449,118 | 0 | 1,187,001 | (538,464) | 16,362 |
Balance, end of period at Sep. 30, 2022 | 971,429 | 434,031 | 0 | 1,002,201 | (377,387) | (87,416) |
Temporary equity, beginning balance at Dec. 31, 2021 | 63,202 |  |  |  |  |  | 63,202
Temporary equity, ending balance at Sep. 30, 2022 | 54,586 |  |  |  |  |  | 54,586
Balance, beginning of period at Mar. 31, 2022 | 1,057,921 | 458,406 | 3,518 | 1,191,575 | (594,806) | (772) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | 57,657 |  |  | 57,657 |  |  |
Other Comprehensive Income (Loss), net of tax | (42,884) |  |  |  |  | (42,884) |
Stock Award Activity | 9,446 | 9,430 | (46) | 0 | 62 |  |
Dividends Declared | (24,705) |  |  | (24,705) |  |  |
Purchase of Treasury Stock | (89,542) |  |  |  | (89,542) |  |
Balance, end of period at Jun. 30, 2022 | 967,893 | 467,836 | 3,472 | 1,224,527 | (684,286) | (43,656) |
Temporary equity, beginning balance at Mar. 31, 2022 | 48,569 |  |  |  |  |  | 48,569
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | (6,899) |  |  |  |  |  | (6,899)
Other Comprehensive Income (Loss), net of tax | (1,068) |  |  |  |  |  | (1,068)
Subscriptions—Redeemable Noncontrolling Interest Holders | 15,314 |  |  |  |  |  | 15,314
Distributions to Noncontrolling Interests in Subsidiaries | (1,185) |  |  |  |  |  | (1,185)
Temporary equity, ending balance at Jun. 30, 2022 | 54,731 |  |  |  |  |  | 54,731
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | 69,479 |  |  | 69,479 |  |  |
Other Comprehensive Income (Loss), net of tax | (43,760) |  |  |  |  | (43,760) |
Stock Award Activity | 8,895 | 8,895 |  |  |  |  |
Dividends Declared | (24,141) |  |  | (24,141) |  |  |
Retirement of Treasury Stock | 0 | (42,700) | (3,472) | (267,664) | 313,836 |  |
Purchase of Treasury Stock | (6,937) |  |  |  | (6,937) |  |
Balance, end of period at Sep. 30, 2022 | 971,429 | $ 434,031 | $ 0 | $ 1,002,201 | $ (377,387) | $ (87,416) |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | (1,905) |  |  |  |  |  | (1,905)
Other Comprehensive Income (Loss), net of tax | (1,713) |  |  |  |  |  | (1,713)
Subscriptions—Redeemable Noncontrolling Interest Holders | 4,494 |  |  |  |  |  | 4,494
Consolidation (Deconsolidation) | 15,599 |  |  |  |  |  | 15,599
Distributions to Noncontrolling Interests in Subsidiaries | (16,620) |  |  |  |  |  | (16,620)
Temporary equity, ending balance at Sep. 30, 2022 | $ 54,586 |  |  |  |  |  | $ 54,586

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