v3.8.0.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Balance at beginning of the period at Dec. 31, 2016   $ 30,832 $ 16,406 $ 455,899 $ 4,250,818 $ (101,777) $ 9,317
Contributions             224
Reissuance of treasury shares     1,379     182  
Net income attributable to American National $ 39,840       39,840    
Distributions             (246)
Amortization of restricted stock     207        
Other comprehensive income (loss) 57,558     57,558      
Cash dividends to common stockholders         (22,080)    
Net loss attributable to noncontrolling interest             (649)
Balance at end of the period at Mar. 31, 2017 4,737,910   17,992 513,457 4,268,578 (101,595) 8,646
Balance at beginning of the period at Dec. 31, 2017 5,255,771 30,832 19,193 642,216 4,656,134 (101,616) 9,012
Cumulative effect of accounting change       (637,376) 697,307    
Reissuance of treasury shares     675     70  
Net income attributable to American National 18,777       18,777    
Distributions             (397)
Amortization of restricted stock     201        
Other comprehensive income (loss) (90,910)     (90,910)      
Cash dividends to common stockholders         (22,089)    
Net loss attributable to noncontrolling interest             (519)
Balance at end of the period at Mar. 31, 2018 $ 5,221,510 $ 30,832 $ 20,069 $ (86,070) $ 5,350,129 $ (101,546) $ 8,096