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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 Interests 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
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) |  | 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) |
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
Balance, beginning of period at Dec. 31, 2022 | 1,045,692 | 441,142 |  | 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 |  | 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
Balance, beginning of period at Dec. 31, 2022 | 1,045,692 | 441,142 |  | 1,015,589 | (365,363) | (45,676) |
Balance, end of period at Jun. 30, 2023 | 1,133,856 | 460,789 |  | 1,098,147 | (403,501) | (21,579) |
Temporary equity, beginning balance at Dec. 31, 2022 | 61,821 |  |  |  |  |  | 61,821
Temporary equity, ending balance at Jun. 30, 2023 | 58,012 |  |  |  |  |  | 58,012
Balance, beginning of period at Mar. 31, 2023 | 1,106,703 | 451,819 |  | 1,051,095 | (360,155) | (36,056) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | 72,175 |  |  | 72,175 |  |  |
Other Comprehensive Income (Loss), net of tax | 14,477 |  |  |  |  | 14,477 |
Stock Award Activity | 8,951 | 8,970 |  | (39) | 20 |  |
Dividends Declared | (25,084) |  |  | (25,084) |  |  |
Purchase of Treasury Stock | (43,366) |  |  |  | (43,366) |  |
Balance, end of period at Jun. 30, 2023 | 1,133,856 | $ 460,789 |  | $ 1,098,147 | $ (403,501) | $ (21,579) |
Temporary equity, beginning balance at Mar. 31, 2023 | 39,508 |  |  |  |  |  | 39,508
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | 827 |  |  |  |  |  | 827
Other Comprehensive Income (Loss), net of tax | 328 |  |  |  |  |  | 328
Subscriptions—Redeemable Noncontrolling Interest Holders | 19,684 |  |  |  |  |  | 19,684
Consolidation (Deconsolidation) | 12,119 |  |  |  |  |  | 12,119
Distributions to Noncontrolling Interests in Subsidiaries | (14,454) |  |  |  |  |  | (14,454)
Temporary equity, ending balance at Jun. 30, 2023 | $ 58,012 |  |  |  |  |  | $ 58,012

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