XML 81 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)    
Change in net unrealized gains (losses) on investments, income tax $ 259,403 $ (76,334)
Reclassification adjustment for investment amounts included in net income, income tax (2,023) (2,700)
Change in net unrealized gains relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax 2,429 4,219
Change in accumulated gain - derivatives, income tax 316 1,543
Reclassification adjustment for derivative amounts included in net income, income tax $ 235 $ 174