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UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Document Fiscal Year Focus     2018  
Net income (loss) attributable to common shareholders $ 318,996 $ 301,620 $ 471,644 $ 454,463
Change in adjustments related to future policy benefit reserves, net of tax 42,314 3,437 46,478 8,569
Change in net unrealized gains (losses) on affiliate investments, net of tax 127 1,006 2,275 (1,457)
Change in net unrealized gains (losses) on other investments, net of tax 0 8,068 0 9,338
Change in OTTI losses recognized in other comprehensive income, net of tax 1,996 1,497 5,612 2,939
Change in underfunded pension liability, net of tax 413 (576) 224 (933)
Change in value of cash flow hedge (47) (48) (95) (96)
Foreign currency translation adjustments, net of tax (28,296) (1,092) (30,728) 40,846
Comprehensive income (loss) 58,005 377,811 (148,570) 660,082
Excluding Life Funds Withheld Assets        
Change in net unrealized gains (losses) on investments AFS, net of tax (178,467) 75,855 (509,195) 178,477
Life Funds Withheld Assets        
Change in net unrealized gains (losses) on investments AFS, net of tax $ (99,031) $ (11,956) $ (134,785) $ (32,064)