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UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net income (loss) attributable to ordinary shareholders $ 915,039 $ (279,260) $ 951,320 $ (23,543)
Unrealized gains on held to maturity investment portfolio at time of transfer to available for sale, net of tax 0 424,861 0 424,861
Change in adjustments related to future policy benefit reserves, net of tax 26,328 (440,461) 86,684 (474,465)
Change in net unrealized gains (losses) on affiliate and other investments, net of tax 18,822 10,850 34,687 13,973
Change in OTTI losses recognized in other comprehensive income, net of tax 1,575 1,636 11,433 4,932
Change in underfunded pension liability, net of tax (1,329) (8) (354) (39)
Change in value of cash flow hedge 12 110 107 220
Foreign currency translation adjustments, net of tax (34,423) (9,602) 1,680 (13,482)
Comprehensive income (loss) 286,043 (18,887) 543,036 446,834
Excluding Life Funds Withheld Assets        
Change in net unrealized gains (losses) on investments, net of tax (318,935) 260,690 (258,590) 502,080
Life Funds Withheld Assets        
Change in net unrealized gains (losses) on investments, net of tax $ (321,046) $ 12,297 $ (283,931) $ 12,297