XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Statement of Comprehensive Income [Abstract]    
Net income $ 142,098 $ 18,275
Other comprehensive income (loss):    
Change in net unrealized gains (losses) on investments, net of income tax: (2019 - $300,430; 2018 - $(152,130)) 1,130,190 (573,016)
Reclassification adjustment for investment amounts included in net income, net of income tax: (2019 - $(419); 2018 - $181) (1,576) 681
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: (2019 - $2,337; 2018 - $3) 8,792 11
Change in accumulated (loss) gain - derivatives, net of income tax: (2019 - $(522); 2018 - $129) (1,966)  
Change in accumulated (loss) gain - derivatives, net of income tax: (2019 - $(522); 2018 - $129)   487
Reclassification adjustment for derivative amounts included in net income, net of income tax: (2019 - $58; 2018 - $24) (220)  
Reclassification adjustment for derivative amounts included in net income, net of income tax: (2019 - $58; 2018 - $24)   89
Total other comprehensive income (loss) 1,135,660 (571,748)
Total comprehensive income (loss) $ 1,277,758 $ (553,473)