Revisions To Financial Statements (Tables)

6 Months Ended

Jun. 30, 2020

Revisions To Financial Statements [Abstract]

Schedule Of Prior Period Financial Statements

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE		Three Months Ended June 30, 2019						Six Months Ended June 30, 2019
INCOME (LOSS):		As Previously		Impact of				As Previously		Impact of
		Reported		Revisions		As Revised		Reported		Revisions		As Revised
(Dollars in thousands)
Revenues:
Other income (expense)		(3,812)		(1,243)		(5,055)		(5,026)		(759)		(5,785)
Total revenues	$	1,605,083	$	(1,243)	$	1,603,840	$	3,093,913	$	(759)	$	3,093,154
INCOME (LOSS) BEFORE TAXES	$	349,532	$	(1,243)	$	348,289	$	664,187	$	(759)	$	663,428
Income tax expense (benefit)		67,628		(261)		67,367		131,057		(159)		130,898
NET INCOME (LOSS)	$	281,904	$	(982)	$	280,922	$	533,130	$	(600)	$	532,530
COMPREHENSIVE INCOME (LOSS)	$	349,533	$	(982)	$	348,551	$	698,907	$	(600)	$	698,307

CONSOLIDATED STATEMENTS OF	Six Months Ended June 30, 2019
CHANGES IN STOCKHOLDER'S EQUITY	As Previously		Impact of
	Reported		Revisions		As Revised
(Dollars in thousands)
RETAINED EARNINGS:
Balance, January 1	$	4,070,604	$	(7,908)	$	4,062,696
Net income (loss)		251,226		382		251,608
Balance, March 31		4,321,830		(7,524)		4,314,306
Net income (loss)		281,904		(982)		280,922
Balance, June 30		4,603,734		(8,507)		4,595,227
TOTAL STOCKHOLDER'S EQUITY, June 30	$	5,743,746	$	(8,507)	$	5,735,239

CONSOLIDATED STATEMENTS OF CASH FLOWS	Six Months Ended June 30, 2019
	As Previously		Impact of
	Reported		Revisions		As Revised
(Dollars in thousands)
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$	533,130	$	(600)	$	532,530
Decrease (increase) in funds held by reinsureds, net		(14,688)		759		(13,929)
Decrease (increase) in income taxes		214,830		(159)		214,671