XML 19 R3.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Debt Securities, Available-for-sale, Amortized Cost $ 3,322,599 $ 3,451,149
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 20,000,000 20,000,000
Preferred Stock, Shares Issued 0 0
Preferred Stock, Shares Outstanding 0 0
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 130,000,000 130,000,000
Common stock, shares issued 45,571,743 45,365,170
Common stock, shares outstanding 45,549,185 45,336,278
Treasury stock, shares 22,558 28,892
Variable Interest Entity, Primary Beneficiary [Member]    
Long-term debt $ 5,308,724 $ 5,268,596
Equity investments in pooled funds [Member]    
Other Investment Not Readily Marketable, Fair Value $ 426,563 $ 351,049