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Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2015
Accumulated Other Comprehensive Income [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
On the other hand, the unaudited consolidated statements of comprehensive income (loss) present the components of other comprehensive income (loss), net of tax, only for the three and six months ended June 30, 2015 and June 30, 2014 and inclusive of the components attributable to noncontrolling interests in consolidated subsidiaries.
(in thousands)
 
 
 
Three months ended June 30, 2015
 
 
 
Unrealized Gains (Losses) on Fixed Maturities and Equity Investments
 
Foreign Currency Translation Adjustments
 
Total Accumulated Other Comprehensive Income
 
 
 
 
 
 
 
Balance at April 1, 2015
 
$
14,527

 
$
(5,772
)
 
$
8,755

 
 
 
 
 
 
 
Other comprehensive (loss) income before reclassifications
 
(1,068
)
 
1,114

 
46

Amounts reclassified from accumulated other comprehensive income
 
1,227

 
1,243

 
2,470

Net current-period other comprehensive income
 
159

 
2,357

 
2,516

 
 
 
 
 
 
 
Balance at June 30, 2015
 
$
14,686

 
$
(3,415
)
 
$
11,271

(in thousands)
 
 
 
Three months ended June 30, 2014
 
 
 
Unrealized Gains (Losses) on Fixed Maturities and Equity Investments
 
Foreign Currency Translation Adjustments
 
Total Accumulated Other Comprehensive Income
 
 
 
 
 
 
 
Balance at April 1, 2014
 
$
16,911

 
$
(5,938
)
 
$
10,973

 
 
 
 
 
 
 
Other comprehensive (loss) income before reclassifications
 
(1,897
)
 
3

 
(1,894
)
Amounts reclassified from accumulated other comprehensive income
 
1,287

 

 
1,287

Net current-period other comprehensive (loss) income
 
(610
)
 
3

 
(607
)
 
 
 
 
 
 
 
Balance at June 30, 2014
 
$
16,301

 
$
(5,935
)
 
$
10,366

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
Components of accumulated other comprehensive income were reclassified to the following lines of the unaudited consolidated statements of operations for the three and six months ended June 30, 2015 and June 30, 2014:
 
 
Three months ended June 30,
 
 
Six months ended June 30,
 
  
 
2015

 
2014

 
2015

 
2014

Reclassification of accumulated other comprehensive income from unrealized gains (losses) on fixed maturities and equity investments to:
 
 
 
 
 
 
 
 
Net realized gains
 
$
(1,227
)
 
$
(1,287
)
 
$
(1,230
)
 
$
(1,339
)
Other-than-temporary impairment loss
 

 

 
(10
)
 

Loss from continuing operations before income tax expense (benefit)
 
(1,227
)
 
(1,287
)
 
(1,240
)
 
(1,339
)
Income tax expense (benefit)
 

 

 

 

Net income (loss)
 
(1,227
)
 
(1,287
)
 
(1,240
)
 
(1,339
)
 
 
 
 
 
 
 
 
 
Reclassification of accumulated other comprehensive income from foreign currency translation adjustments to:
 
 
 
 
 
 
 
 
Loss on deconsolidation of subsidiary
 
(1,243
)
 

 
(1,243
)
 

Loss from continuing operations before income tax expense (benefit)
 
(1,243
)
 

 
(1,243
)
 

Income tax expense (benefit)
 

 

 

 

Net income (loss)
 
(1,243
)
 

 
(1,243
)
 

Total reclassification from accumulated other comprehensive income to net income (loss)
 
$
(2,470
)
 
$
(1,287
)
 
$
(2,483
)
 
$
(1,339
)