XML 37 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Unrealized gains (losses) on investments arising during the period, deferred tax $ 8,231 $ 2,676 $ 4,951 $ 14,988
Reclassification adjustment for net realized (gains) losses included in net income, deferred tax 2,581 322 3,088 3,442
Non credit other-than-temporary impairments arising during the period, deferred tax 14 30 55 134
Reclassification adjustment for non credit other-than-temporary impairment losses recognized in net income, deferred tax 0 0 0 0
Change in foreign currency translation gains (losses), deferred tax $ 0 $ 867 $ 2,800 $ 108