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Statements of Comprehensive Income (Loss) Statements of Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2015
Equity [Abstract]  
Components of changes in accumulated other comprehensive income (loss)
(In thousands)
Unrealized Investment Gains (Losses)
 
           Currency Translation Adjustments
 
Accumulated Other Comprehensive Income (Loss)
As of and for the nine months ended September 30, 2015:
 
 
 
 
Changes in AOCI
 
 
 
 
Beginning of period
$
306,199

 
$
(122,649
)
 
$
183,550

Other comprehensive income (loss) before reclassifications
(69,078
)
 
(76,713
)
 
(145,791
)
Amounts reclassified from AOCI
(9,754
)
 

 
(9,754
)
Other comprehensive income (loss)
(78,832
)
 
(76,713
)
 
(155,545
)
Unrealized investment gain related to non-controlling interest
106

 

 
106

End of period
$
227,473

 
$
(199,362
)
 
$
28,111

Amounts reclassified from AOCI
 
 
 
 
 
Pre-tax
$
(15,006
)
(1)
$

 
$
(15,006
)
Tax effect
5,252

(2)

 
5,252

After-tax amounts reclassified
$
(9,754
)
 
$

 
$
(9,754
)
Other comprehensive income (loss)
 
 
 
 
 
Pre-tax
$
(135,186
)
 
$
(76,713
)
 
$
(211,899
)
Tax effect
56,354

 

 
56,354

Other comprehensive income (loss)
$
(78,832
)
 
$
(76,713
)
 
$
(155,545
)
 
 
 
 
 
 
As of and for the three months ended September 30, 2015:
 
 
 
 
Changes in AOCI
 
 
 
 
Beginning of period
$
222,882

 
$
(136,827
)
 
$
86,055

Other comprehensive income (loss) before reclassifications
3,943

 
(62,535
)
 
(58,592
)
Amounts reclassified from AOCI
554

 

 
554

Other comprehensive income (loss)
4,497

 
(62,535
)
 
(58,038
)
Unrealized investment gain related to non-controlling interest
94

 

 
94

End of period
$
227,473

 
$
(199,362
)
 
$
28,111

Amounts reclassified from AOCI
 
 
 
 
 
Pre-tax
$
852

(1)
$

 
$
852

Tax effect
(298
)
(2)

 
(298
)
After-tax amounts reclassified
$
554

 
$

 
$
554

Other comprehensive income (loss)
 
 
 
 
 
Pre-tax
$
(7,731
)
 
$
(62,535
)
 
$
(70,266
)
Tax effect
12,228

 

 
12,228

Other comprehensive income (loss)
$
4,497

 
$
(62,535
)
 
$
(58,038
)
 
 
 
 
 
 

_______________
(1) Net investment (gains) losses in the consolidated statements of income.
(2) Income tax expense in the consolidated statements of income.