XML 21 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Earnings and Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Change in unrealized gains (losses), deferred taxes $ 36,468 $ (83,332) $ 193,881
Reclassification for net realized capital gains and other than temporary impairment losses, taxes (36,281) (37,044) (77,042)
Change in unrealized currency translation adjustment, deferred taxes $ (3,889) $ (7,940) $ (21,464)