XML 19 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Statement Of Income And Comprehensive Income [Abstract]        
Unrealized Gains on Investments arising during the period, Deferred Tax $ (7,907) $ (12,788) $ (15,433) $ (24,239)
Reclassification adjustment for Net Realized (Gains) Losses included in Net Income, Deferred Tax 157 178 (215) (760)
Non Credit Other-Than-Temporary Impairments arising during the period, Deferred Tax (10) 4 (16) 42
Reclassification Adjustment for Other-Than-Temporary Impairment Credit Losses Recognized in Net Income, Deferred Tax 0 (603) (209) (709)
Change in Foreign Currency Translation Gains (Losses), Deferred Tax $ (423) $ 2,963 $ (280) $ 3,146