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Consolidated Statements of Changes in Shareholders' Equity (USD $) In Thousands, except Share data, unless otherwise specified | Total | Additional Paid-in Capital | Accumulated other comprehensive income, net of deferred income tax | Retained Earnings | Treasury Shares | Ordinary Shares A | Ordinary Shares A Treasury Shares | Ordinary Shares B
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2012 |  | $ 512,304 | $ 53,350 | $ 342,171 | $ (101,210) | $ 2 |  | $ 1
Number at Dec. 31, 2012 |  |  |  |  | 3,057,001 | 16,087,939 |  | 12,061,370
Ordinary shares issued under share incentive plans |  |  |  |  |  | 74,400 |  |
A ordinary shares purchased |  |  |  |  |  |  | 2,370 |
Ordinary shares issued to directors |  |  |  |  |  | 38,067 |  |
Other comprehensive income (loss): |  |  |  |  |  |  |  |
Change in unrealized holding gains (losses) |  |  | 514 |  |  |  |  |
Change in other than temporary impairment losses recognized in other comprehensive income |  |  | 1 |  |  |  |  |
Unrealized foreign currency translation gains (losses) |  |  | 163 |  |  |  |  |
Other comprehensive income (loss), net of taxes |  |  | 678 |  |  |  |  |
A ordinary shares purchased, at cost |  |  |  |  |  |  | (55) |
Share compensation plans |  | 4,349 |  |  |  |  |  |
Net income |  |  |  | 61,690 |  |  |  |
Balance at Dec. 31, 2013 | 873,280 | 516,653 | 54,028 | 403,861 | (101,265) | 2 |  | 1
Number at Dec. 31, 2013 |  |  |  |  | 3,059,371 | 16,200,406 |  | 12,061,370
Ordinary shares issued under share incentive plans |  |  |  |  |  | 94,563 |  |
A ordinary shares purchased |  |  |  |  |  |  | 5,444 |
Ordinary shares issued to directors |  |  |  |  |  | 27,676 |  |
Other comprehensive income (loss): |  |  |  |  |  |  |  |
Change in unrealized holding gains (losses) |  |  | (28,836) |  |  |  |  |
Change in other than temporary impairment losses recognized in other comprehensive income |  |  | (4) |  |  |  |  |
Unrealized foreign currency translation gains (losses) | (234) |  | (234) |  |  |  |  |
Other comprehensive income (loss), net of taxes | (29,074) |  | (29,074) |  |  |  |  |
A ordinary shares purchased, at cost |  |  |  |  |  |  | (139) |
Share compensation plans |  | 2,236 |  |  |  |  |  |
Net income | 51,792 |  |  | 51,792 |  |  |  |
Balance at Sep. 30, 2014 | $ 898,095 | $ 518,889 | $ 24,954 | $ 455,653 | $ (101,404) | $ 2 |  | $ 1
Number at Sep. 30, 2014 |  |  |  |  | 3,064,815 | 16,322,645 |  | 12,061,370

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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