XML 31 R6.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements Of Changes In Shareholders' Equity (USD $)
In Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss), Net Of Taxes [Member]
Treasury Stock, At Cost [Member]
Total
Beginning balance at Dec. 31, 2009 $ 61 $ 358,081 $ 758,343 $ 10,723 $ (407,663)  
Conversion of common stock units, 2011, 15,715 shares; 2010, 160,876 shares            
Conversion of restricted stock units, 2011, 170,876 shares; 2010, 46,576 shares            
Options exercised and conversion of common stock units and restricted stock units   3,194        
Share-based compensation expense   743        
Net income     45,584     45,584
Cash dividends, 2011, $0.22 per share; 2010, $0.16 per share     (6,519)      
Change in net unrealized gains and losses on fixed maturities and equity securities       111,013   111,013
Change in net funded status of pension and other postretirement benefit obligations            
Ending balance at Jun. 30, 2010 61 362,018 797,408 121,736 (407,663) 873,560
Beginning balance at Dec. 31, 2010 61 367,448 823,579 96,582 (407,663) 880,007
Options exercised, 2011, 136,290 shares; 2010, 6,200 shares 1          
Conversion of common stock units, 2011, 15,715 shares; 2010, 160,876 shares            
Conversion of restricted stock units, 2011, 170,876 shares; 2010, 46,576 shares            
Options exercised and conversion of common stock units and restricted stock units   4,247        
Share-based compensation expense   819        
Net income     14,124     14,124
Cash dividends, 2011, $0.22 per share; 2010, $0.16 per share     (9,094)      
Change in net unrealized gains and losses on fixed maturities and equity securities       43,160   43,160
Change in net funded status of pension and other postretirement benefit obligations            
Acquisition of shares, 2011, 60,126 shares; 2010, 0 shares         (1,007)  
Ending balance at Jun. 30, 2011 $ 62 $ 372,514 $ 828,609 $ 139,742 $ (408,670) $ 932,257