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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement of Income and Comprehensive Income        
Net Income $ 20,664 $ 46,810 $ 209,835 $ 220,796
Other comprehensive income (loss) before tax:        
Foreing currency translation adjustment [1] (390) (325) (1,839) (2,465)
Amortization of net losses 5,606 5,488 16,819 16,461
Amortization of prior service credit (950) (950) (2,850) (2,850)
Unrealized holding (losses) gains on investments arising during the period 9,240 (15,428) 15,137 98,900
Other-than-temporary impairment included in net income 0 0 8,299 209
Reclassification adjustment for (gains) losses included in net income (loss) (103) (349) (284) (349)
Unrealized net (losses) gains on cash flow hedges (410) (1,123) (1,424) (4,662)
Reclassification adjustment for net (gains) losses included in net income 232 1,650 2,122 4,466
Other comprehensive income (loss) before tax 13,225 (11,037) 35,980 109,710
Income tax benefit (expense) (1,614) (646) (7,026) (10,119)
Total other comprehensive loss, net of tax 11,611 (11,683) 28,954 99,591
Comprehensive income (loss), net of tax $ 32,275 $ 35,127 $ 238,789 $ 320,387
[1]
All amounts presented are net of tax.