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v3.23.1

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, 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, 2022 | 1,045,692 | 441,142 | 0 | 1,015,589 | (365,363) | (45,676) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | 69,601 |  |  | 69,601 |  |  |
Other Comprehensive Income (Loss), net of tax | 9,620 |  |  |  |  | 9,620 |
Stock Award Activity | 10,677 | 10,677 |  | (9,950) | 9,950 |  |
Dividends Declared | (24,145) |  |  | (24,145) |  |  |
Purchase of Treasury Stock | (4,742) |  |  |  | (4,742) |  |
Balance, end of period at Mar. 31, 2023 | 1,106,703 | $ 451,819 | $ 0 | $ 1,051,095 | $ (360,155) | $ (36,056) |
Temporary equity, beginning balance at Dec. 31, 2022 | 61,821 |  |  |  |  |  | 61,821
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | 1,865 |  |  |  |  |  | 1,865
Other Comprehensive Income (Loss), net of tax | 232 |  |  |  |  |  | 232
Subscriptions—Redeemable Noncontrolling Interest Holders | 12,776 |  |  |  |  |  | 12,776
Consolidation (Deconsolidation) | (33,962) |  |  |  |  |  | (33,962)
Distributions to Noncontrolling Interests in Subsidiaries | (3,224) |  |  |  |  |  | (3,224)
Temporary equity, ending balance at Mar. 31, 2023 | $ 39,508 |  |  |  |  |  | $ 39,508

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