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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Statement of Income and Comprehensive Income        
Net Income $ 88,987 $ 597,452 $ 173,986 $ 672,278
Other comprehensive loss before tax:        
Foreing currency translation adjustment [1] (1,435) (1,092) (2,140) (1,673)
Amortization of net losses 5,487 5,025 10,973 10,050
Amortization of prior service cost (950) (950) (1,900) (1,900)
Unrealized holding (losses) gains on investments arising during the period 38,092 (41,191) 114,328 (5,849)
Other-than-temporary impairment included in net income 209 14,445 209 14,445
Reclassification adjustment for (gains) losses included in net income (loss) 0 (5) 0 (5)
Unrealized net (losses) gains on cash flow hedges (1,539) 1,004 (3,539) (1,530)
Reclassification adjustment for net (gains) losses included in net income 1,271 951 2,816 2,309
Other comprehensive loss before tax 41,135 (21,813) 120,747 15,847
Income tax benefit (expense) (4,997) (2,818) (9,473) (5,006)
Total other comprehensive loss, net of tax 36,138 (24,631) 111,274 10,841
Comprehensive income (loss), net of tax $ 125,125 $ 572,821 $ 285,260 $ 683,119
[1] All amounts presented are net of tax.