XML 33 R20.htm IDEA: XBRL DOCUMENT v3.19.1
Other comprehensive income (loss)
 3 Months Ended
Mar. 31, 2019
Equity [Abstract]  
Other comprehensive income (loss)
Other comprehensive income (loss). Changes in the balances of each component of other comprehensive income (loss) and the related tax effects are as follows:
 
Three Months Ended 
 March 31, 2019
 
Three Months Ended 
 March 31, 2018
 
Before-Tax Amount
Tax Expense (Benefit)
Net-of-Tax Amount
 
Before-Tax Amount
Tax Expense (Benefit)
Net-of-Tax Amount
 
($000 omitted)
Net unrealized gains (losses) on investments:
 
 
 
 
 
 
 
Change in net unrealized gains and losses on investments
11,406

2,395

9,011

 
(10,134
)
(2,128
)
(8,006
)
Less: reclassification adjustment for net losses (gains) included in net income
205

43

162

 
(315
)
(66
)
(249
)
 
11,611

2,438

9,173

 
(10,449
)
(2,194
)
(8,255
)
Foreign currency translation adjustments
5,548

960

4,588

 
(2,279
)
(687
)
(1,592
)
Other comprehensive income (loss)
17,159

3,398

13,761

 
(12,728
)
(2,881
)
(9,847
)