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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Net income $ 151,869 [1] $ 145,386 [2] $ 414,331 [1] $ 394,144 [2]
Unrealized gains (losses) on securities:        
Total unrealized investment gains (losses) 233,086 (81,617) 1,390,294 (758,782)
Less applicable (taxes) benefits (81,583) 28,690 (486,573) 265,555
Unrealized investment gains (losses), net of tax 151,503 (52,927) 903,721 (493,227)
Unrealized gains (losses) attributable to deferred acquisition costs 621 1,436 (4,829) 5,041
Less applicable (taxes) benefits (216) (502) 1,691 (1,764)
Unrealized gains (losses) attributable to deferred acquisition costs, net of tax 405 934 (3,138) 3,277
Foreign exchange translation adjustments, other than securities 120 (9,031) 7,262 (22,567)
Less applicable (taxes) benefits (16) 3,164 (2,454) 7,667
Foreign exchange translation adjustments, other than securities, net of tax 104 (5,867) 4,808 (14,900)
Amortization of pension costs 2,551 3,646 7,654 10,935
Experience gain (loss) 0 0 791 183
Pension adjustments 2,551 3,646 8,445 11,118
Less applicable (taxes) benefits (894) (1,276) (2,957) (3,891)
Pension adjustments, net of tax 1,657 2,370 5,488 7,227
Other comprehensive income (loss) 153,669 (55,490) 910,879 (497,623)
Comprehensive income (loss) 305,538 89,896 1,325,210 (103,479)
Securities [Member]        
Unrealized gains (losses) on securities:        
Unrealized holding gains (losses) arising during period 236,040 (72,228) 1,397,181 (740,934)
Reclassification adjustment for (gains) losses on securities included in net income (3,513) (5,540) (7,809) (7,138)
Reclassification adjustment for amortization of (discount) and premium (927) (1,569) (3,495) (4,840)
Foreign exchange adjustment on securities recorded at fair value (199) (1,217) 849 (2,480)
Unrealized gains (losses) on securities 231,401 (80,554) 1,386,726 (755,392)
Other Investments [Member]        
Unrealized gains (losses) on securities:        
Unrealized gains (losses) on other investments $ 1,685 $ (1,063) $ 3,568 $ (3,390)
[1] Due to the adoption of ASU 2016-09, certain balances related to excess tax benefits from stock compensation were adjusted prospectively as described in Note 2—New Accounting Standards.
[2] Certain prior year balances were adjusted to give effect to discontinued operations as described in Note 5—Discontinued Operations.