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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net income $ 140,273 $ 138,429 $ 273,814 $ 262,462
Unrealized gains (losses) on securities:        
Total unrealized investment gains (losses) 396,929 692,615 611,995 1,157,208
Less applicable tax (expense) benefit (138,931) (242,401) (214,254) (404,990)
Unrealized investment gains (losses), net of tax 257,998 450,214 397,741 752,218
Unrealized gains (losses) attributable to deferred acquisition costs (727) (2,681) (1,497) (5,450)
Less applicable tax (expense) benefit 254 938 524 1,907
Unrealized gains (losses) attributable to deferred acquisition costs, net of tax (473) (1,743) (973) (3,543)
Foreign exchange translation adjustments, other than securities 3,302 5,382 7,516 7,142
Less applicable tax (expense) benefit (1,153) (1,898) (1,581) (2,438)
Foreign exchange translation adjustments, other than securities, net of tax 2,149 3,484 5,935 4,704
Pension adjustments:        
Amortization of pension costs 3,109 2,551 6,218 5,103
Experience gain (loss) 0 105 371 791
Pension adjustments 3,109 2,656 6,589 5,894
Less applicable tax (expense) benefit (1,088) (929) (2,306) (2,063)
Pension adjustments, net of tax 2,021 1,727 4,283 3,831
Other comprehensive income (loss) 261,695 453,682 406,986 757,210
Comprehensive income (loss) 401,968 592,111 680,800 1,019,672
Securities [Member]        
Unrealized gains (losses) on securities:        
Unrealized holding gains (losses) arising during period 394,004 695,984 609,531 1,161,141
Reclassification adjustment for (gains) losses on securities included in net income 681 (3,983) (354) (4,296)
Reclassification adjustment for amortization of (discount) and premium (61) (1,204) (498) (2,568)
Foreign exchange adjustment on securities recorded at fair value 230 593 245 1,048
Unrealized gains (losses) on securities 394,854 691,390 608,924 1,155,325
Other Investments [Member]        
Unrealized gains (losses) on securities:        
Unrealized gains (losses) on other investments $ 2,075 $ 1,225 $ 3,071 $ 1,883