XML 39 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Shareholders' Equity (Tables)
3 Months Ended
Mar. 31, 2017
Equity [Abstract]  
Schedule of Share-based compensation expense and related tax benefits
Share-based compensation expense and related tax benefits were as follows:
 
Three Months Ended March 31
(In thousands)
2017
 
2016
Share-based compensation expense
$
3,346

 
$
2,715

Related tax benefits
$
1,171

 
$
950

Reclassification adjustments related to available-for-sale securities
Amounts reclassified from AOCI to Net income and the amounts of deferred tax expense (benefit) included in OCI were as follows:
 
Three Months Ended March 31
(In thousands)
2017
 
2016
Reclassifications from AOCI to Net income:
 
 
 
Realized investment gains (losses)
$
1,616

 
$
(5,241
)
Non-credit impairment losses reclassified to earnings, due to sale of securities or reclassification as a credit loss

 
(2,758
)
Total amounts reclassified, before tax effect
1,616

 
(7,999
)
Tax effect (at 35%)
(566
)
 
2,800

Net reclassification adjustments
$
1,050

 
$
(5,199
)
 
 
 
 
Deferred tax expense (benefit) included in OCI
$
1,481

 
$
12,260