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UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net income (loss) attributable to ordinary shareholders $ (279,261) $ 272,698 $ (23,544) $ 623,488
Unrealized gains on held to maturity investment portfolio at time of transfer to available for sale, net of tax 424,861 0 424,861 0
Change in net unrealized gains (losses) on affiliate and other investments, net of tax 10,850 30,076 13,973 25,642
Change in OTTI losses recognized in other comprehensive income, net of tax 1,636 14,438 4,932 19,620
Change in underfunded pension liability, net of tax (8) (91) (39) 295
Change in value of cash flow hedge 110 110 220 220
Foreign currency translation adjustments, net of tax (9,602) (23,718) (13,482) (27,637)
Comprehensive income (loss) (18,888) (421,665) 446,833 (185,773)
Unrealized gains (losses) on investments
       
Change in adjustments related to future policy benefit reserves, net of tax (440,461) (32,900) (474,461) (32,900)
Excluding Life Funds Withheld Assets
       
Change in net unrealized gains (losses) on investments, net of tax 260,690 (682,278) 502,076 (794,501)
Life Funds Withheld Assets
       
Change in net unrealized gains (losses) on investments, net of tax   $ 0 $ 12,297 $ 0