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CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net income $ 116,966 $ 73,302 $ 264,937 $ 404,712
Other comprehensive income (loss):        
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2017 - $54,143; 2016 - $106,446; nine months: 2017 - $295,015; 2016 - $654,243) 100,553 197,686 547,885 1,215,021
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2017 - $(146); 2016 - $575; nine months: 2017 - $(289); 2016 - $(6,035)) (271) 1,068 (536) (11,206)
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (three months: 2017 - $452; 2016 - $1,278; nine months: 2017 - $3,837; 2016 - $(106)) 839 2,374 7,125 (198)
Change in accumulated (loss) gain - derivatives, net of income tax: (three months: 2017 - $445; 2016 - $0; nine months: 2017 - $19; 2016 - $0) 828 0 36 0
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2017 - $14; 2016 - $0; nine months: 2017 - $139; 2016 - $0) 24 0 257 0
Total other comprehensive income 101,973 201,128 554,767 1,203,617
Total comprehensive income $ 218,939 $ 274,430 $ 819,704 $ 1,608,329