v3.26.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss), Net of Income Tax [Member]
Balance, beginning of period at Dec. 31, 2024   $ 334   $ 2,231,483 $ 27,224
Share-based compensation     $ 19,055    
Net issuance of common stock   1 (1)    
Repurchases of common stock   (9) (19,054) (238,938)  
Net income $ 347,395     347,395  
Dividends       (68,945)  
Effect of change in discount rate assumptions on the liability for future policy benefits         (50,207)
Change in foreign currency translation adjustment         20,964
Change in net unrealized investment gains (losses) during the period         38,213
Balance, end of period at Jun. 30, 2025 $ 2,307,515 326   2,270,995 36,194
Dividends declared per share $ 2.08        
Balance, beginning of period at Mar. 31, 2025   331   2,253,434 2,644
Share-based compensation     3,804    
Repurchases of common stock   (5) (3,804) (126,574)  
Net income $ 178,344     178,344  
Dividends       (34,209)  
Effect of change in discount rate assumptions on the liability for future policy benefits         3,028
Change in foreign currency translation adjustment         21,388
Change in net unrealized investment gains (losses) during the period         9,134
Balance, end of period at Jun. 30, 2025 $ 2,307,515 326   2,270,995 36,194
Dividends declared per share $ 1.04        
Balance, beginning of period at Dec. 31, 2025 $ 2,445,902 318   2,416,149 29,435
Share-based compensation     19,207    
Net issuance of common stock   1 (1)    
Repurchases of common stock   (10) (19,206) (259,490)  
Net income 392,374     392,374  
Dividends       (75,597)  
Effect of change in discount rate assumptions on the liability for future policy benefits         56,202
Change in foreign currency translation adjustment         (15,116)
Change in net unrealized investment gains (losses) during the period         (21,312)
Balance, end of period at Jun. 30, 2026 $ 2,522,954 309   2,473,436 49,209
Dividends declared per share $ 2.40        
Balance, beginning of period at Mar. 31, 2026   313   2,440,207 79,354
Share-based compensation     4,938    
Net issuance of common stock   1 (1)    
Repurchases of common stock   (5) $ (4,937) (131,569)  
Net income $ 202,278     202,278  
Dividends       (37,480)  
Effect of change in discount rate assumptions on the liability for future policy benefits         (32,996)
Change in foreign currency translation adjustment         (7,565)
Change in net unrealized investment gains (losses) during the period         10,416
Balance, end of period at Jun. 30, 2026 $ 2,522,954 $ 309   $ 2,473,436 $ 49,209
Dividends declared per share $ 1.20