Assurant 2015 Annual Report Download - page 91

Download and view the complete annual report

Please find page 91 of the 2015 Assurant annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 164

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164

ASSURANT, INC. – 2015 Form 10-K F-5
Consolidated Statements of Changes in
Stockholders’ Equity
AT DECEMBER 31, 2015, 2014 AND 2013
(in thousands)
Common
Stock
Additional
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income
Treasury
Stock Total
Balance, January 1, 2013 $ 1,474 $ 3,052,454 $ 4,001,096 $ 830,403 $ (2,700,061) $ 5,185,366
Stock plan exercises 8 (13,814) — — — (13,806)
Stock plan compensation expense —50,004 — — — 50,004
Change in tax benet from share-
based payment arrangements —(1,111) — — — (1,111)
Dividends — — (74,128) — — (74,128)
Acquisition of common stock — — — — (398,180)(398,180)
Net income — — 488,907 — — 488,907
Other comprehensive loss — — — (403,573) — (403,573)
Balance, December 31, 2013 $ 1,482 $ 3,087,533 $ 4,415,875 $ 426,830 $ (3,098,241) $ 4,833,479
Stock plan exercises 8 (20,513) — — — (20,505)
Stock plan compensation expense —49,354 — — — 49,354
Change in tax benet from share-
based payment arrangements —14,900 — — — 14,900
Dividends — — (77,495) — — (77,495)
Acquisition of common stock — — — — (218,270)(218,270)
Net income — — 470,907 — — 470,907
Other comprehensive income — — — 128,937 —128,937
Balance, December 31, 2014 $ 1,490 $ 3,131,274 $ 4,809,287 $ 555,767 $ (3,316,511) $ 5,181,307
Stock plan exercises 7(17,571) — — — (17,564)
Stock plan compensation expense —38,773 — — — 38,773
Change in tax benet from share-
based payment arrangements —(4,067) — — — (4,067)
Dividends — — (94,168) — — (94,168)
Acquisition of common stock — — — — (284,651)(284,651)
Net income — — 141,555 — — 141,555
Other comprehensive loss — — — (437,218) — (437,218)
BALANCE, DECEMBER 31, 2015 $ 1,497 $ 3,148,409 $ 4,856,674 $ 118,549 $ (3,601,162) $ 4,523,967
See the accompanying notes to the consolidated financial statements