XML 74 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Financial Statement Information (Tables)
12 Months Ended
Dec. 31, 2017
Other Income and Expenses [Abstract]  
Schedule of Other Operating Cost and Expense, by Component
Other operating costs and expenses consist of the following:
(In thousands)
2017
 
2016
 
2015
Amortization of deferred policy acquisition costs
$
1,111,489

 
$
1,155,954

 
$
1,102,492

Insurance operating expenses
989,535

 
933,249

 
903,006

Insurance service expenses
129,776

 
138,908

 
127,365

Net foreign currency losses (gains)
15,267

 
(11,904
)
 
400

Other costs and expenses
190,865

 
179,412

 
156,487

Total
$
2,436,932

 
$
2,395,619

 
$
2,289,750