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UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Net income (loss) attributable to ordinary shareholders $ 72,384 $ 135,648 $ 48,840 $ 759,136
Unrealized gains on held to maturity investment portfolio at time of transfer to available for sale, net of tax 0 0 424,861 0
Change in net unrealized gains (losses) on affiliate and other investments, net of tax 15,172 (27,831) 29,145 (2,189)
Change in OTTI losses recognized in other comprehensive income, net of tax 5,963 7,469 10,895 27,089
Change in underfunded pension liability, net of tax 418 1,093 379 1,388
Change in value of cash flow hedge 83 110 303 330
Foreign currency translation adjustments, net of tax (11,814) 4,020 (25,295) (23,616)
Comprehensive income (loss) 97,278 187,204 544,112 1,432
Unrealized gains (losses) on investments
       
Change in adjustments related to future policy benefit reserves, net of tax 51,286 (37,503) (423,179) (70,305)
Excluding Life Funds Withheld Assets
       
Change in net unrealized gains (losses) on investments, net of tax (130,135) 104,198 371,945 (690,401)
Life Funds Withheld Assets
       
Change in net unrealized gains (losses) on investments, net of tax $ 93,921 $ 0 $ 106,218 $ 0