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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Tax expense (benefit), change in net unrealized gains (losses) on investments$ (322)$ 12,806$ 8,251$ 20,160
Tax (benefit) expense change in foreign currency translation (losses) gains(273)(165)8669
Disclosure of reclassification amount, net of tax:    
Unrealized gains (losses) on investments arising during period41126,58815,98651,784
Reclassification adjustment for net realized gains (losses) included in net income(1,025)(2,939)264(14,075)
Reclassification adjustment for other-than-temporary impairment losses recognized in net income103455110615
Change in net unrealized gains (losses) on investments, net of tax$ (511)[1]$ 24,104[1]$ 16,360[2]$ 38,324[2]
[1]Disclosure of reclassification amount, net of tax: Unrealized gains (losses) on investments arising during period $ 411 $ 26,588 Reclassification adjustment for net realized gains (losses) included in net income (1,025 ) (2,939 ) Reclassification adjustment for other-than-temporary impairment losses recognized in net income 103 455 Change in net unrealized gains (losses) on investments, net of tax $ (511 ) $ 24,104
[2]Disclosure of reclassification amount, net of tax: Unrealized gains (losses) on investments arising during period $ 15,986 $ 51,784 Reclassification adjustment for net realized gains (losses) included in net income 264 (14,075 ) Reclassification adjustment for other-than-temporary impairment losses recognized in net income 110 615 Change in net unrealized gains (losses) on investments, net of tax $ 16,360 $ 38,324