XML 48 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net income (loss) attributable to ordinary shareholders $ 135,648 $ 171,902 $ 759,136 $ 569,684
Change in net unrealized gains (losses) on investments, net of tax 66,696 456,642 (760,705) 778,300
Change in net unrealized gains (losses) on affiliate and other investments, net of tax (27,831) 14,614 (2,189) 30,997
Change in OTTI losses recognized in other comprehensive income, net of tax 7,469 25,936 27,089 52,353
Change in underfunded pension liability 1,092 (2,026) 1,387 (2,033)
Change in value of cash flow hedge 110 110 330 330
Foreign currency translation adjustments 4,020 17,415 (23,616) (19,551)
Comprehensive income (loss) $ 187,204 $ 684,593 $ 1,432 $ 1,410,080