Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||||
---|---|---|---|---|---|---|---|
Jun. 30, 2017 |
Jun. 30, 2016 |
Jun. 30, 2017 |
Jun. 30, 2016 |
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Net income (loss) | $ 26,946 | $ 14,708 | $ 80,885 | $ (30,133) | |||
Other comprehensive income: | |||||||
Change in net unrealized investment gains/losses (1) | [1] | 283,345 | 555,412 | 412,469 | 1,060,760 | ||
Noncredit component of OTTI losses (1) | [1] | 450 | 1,713 | 515 | 1,566 | ||
Reclassification of unrealized investment gains/losses to net income (loss) (1) | [1] | 1,711 | 1,511 | 2,641 | 1,627 | ||
Other comprehensive income before income tax | 285,506 | 558,636 | 415,625 | 1,063,953 | |||
Income tax effect related to other comprehensive income | (99,927) | (195,523) | (145,469) | (372,384) | |||
Other comprehensive income | 185,579 | 363,113 | 270,156 | 691,569 | |||
Comprehensive income | $ 212,525 | $ 377,821 | $ 351,041 | $ 661,436 | |||
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount before tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax and reclassification adjustments of unrealized holding gain (loss) on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax of reclassification adjustment for other than temporary impairment (OTTI) related to factors other than credit loss on a previously impaired investment in available-for-sale debt security. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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