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UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Net income (loss) attributable to common shareholders $ 70,601 $ 27,282 $ 136,268 $ 978,602
Change in adjustments related to future policy benefit reserves, net of tax 2,058 40,681 27,820 127,365
Change in net unrealized gains (losses) on affiliate and other investments, net of tax 7,457 (10,394) (31,091) 24,293
Change in OTTI losses recognized in other comprehensive income, net of tax 1,461 2,137 5,580 13,570
Change in underfunded pension liability, net of tax 4,037 93 3,088 (261)
Change in value of cash flow hedge (47) 12 (134) 119
Foreign currency translation adjustments, net of tax 44,198 (22,394) 91,102 (20,714)
Comprehensive income (loss) 181,819 (93,810) 969,457 449,226
Excluding Life Funds Withheld Assets        
Change in net unrealized gains (losses) on investments, net of tax (25,188) (97,658) 530,344 (356,248)
Life Funds Withheld Assets        
Change in net unrealized gains (losses) on investments, net of tax $ 77,242 $ (33,569) $ 206,480 $ (317,500)