Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2020

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The components of other comprehensive income (“OCI”), including the income tax expense or benefit allocated to each component, were as follows:

	Three months ended June 30,						Six months ended June 30,
	2020			2019			2020			2019
	(In thousands)
Foreign currency translation adjustments:
Change in unrealized foreign currency translation gains (losses)    before income taxes	$	13,644		$	6,639		$	(15,367	)	$	12,806
Income tax expense (benefit) on unrealized foreign currency    translation gains (losses)		-			-			-			-
Change in unrealized foreign currency translation gains    (losses), net of income taxes	$	13,644		$	6,639		$	(15,367	)	$	12,806
Unrealized gain (losses) on available-for-sale securities:
Change in unrealized holding gains (losses) arising during period    before income taxes	$	121,164		$	34,826		$	34,275		$	81,027
Income tax expense (benefit) on unrealized holding gains    (losses) arising during period		25,937			7,444			7,623			17,409
Change in unrealized holding gains (losses) on available-for-sale    securities arising during period, net of income taxes		95,227			27,382			26,652			63,618
							…
Reclassification from accumulated OCI to net income for (gains)    losses realized on    available-for-sale securities		(231	)		(90	)		3,179			(25	)
Income tax (expense) benefit on (gains) losses reclassified    from accumulated OCI to net income		(48	)		(19	)		668			(5)
Reclassification from accumulated OCI to net income for (gains)    losses realized on available-for-sale securities, net of income taxes		(183	)		(71	)		2,511			(20	)
Change in unrealized gains (losses) on available-for-sale    securities, net of income taxes and reclassification adjustment	$	95,044		$	27,311		$	29,163		$	63,598