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CONSOLIDATED CONDENSED STATEMENTS OF SHAREOWNER'S EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-In-Capital
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2015           $ (1,246,391)
Increase (decrease) in shareowner's equity            
Other comprehensive income           591,351
Ending Balance at Dec. 31, 2016 $ 6,739,674 $ 2 $ 5,000 $ 7,422,407 $ (32,695) (655,040)
Increase (decrease) in shareowner's equity            
Net income for the six months ended Jun 30, 2017 147,971       147,971  
Other comprehensive income 452,794         452,794
Comprehensive income for the six months ended June 30, 2017 600,765          
Return of capital (43,911)     (43,911)    
Dividends paid to the parent company (96,089)       (96,089)  
Ending Balance at Jun. 30, 2017 $ 7,200,439 $ 2 $ 5,000 $ 7,378,496 $ 19,187 $ (202,246)