XML 60 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Statement of Income and Comprehensive Income [Abstract]    
Net earnings $ 105,850 $ 82,584
Investment gains (losses):    
Investment gains (losses) during the period (30,395) 21,640
Income tax charge (benefit) (10,327) 7,303
Investments gains (losses), net of tax (20,068) 14,337
Less reclassification adjustments for:    
Gains included in net earnings 8,570 171
Income tax charge 2,999 60
Total reclassifications 5,571 111
Net unrealized investment gains (losses) (25,639) 14,226
Foreign currency translation adjustment (2,056) 2,533
Income tax charge (benefit) (524) 123
Foreign currency translation adjustment, net of tax (1,532) 2,410
Other comprehensive income (loss) (27,171) 16,636
Comprehensive income $ 78,679 $ 99,220