XML 31 R96.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other comprehensive income (loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Before-Tax Amount      
Other comprehensive income (loss) $ 28,076 $ (25,797) $ 10,558
Tax Expense (Benefit)      
Other comprehensive income (loss) 6,004 (5,465) 2,524
Net-of-Tax Amount      
Other comprehensive income (loss) 22,072 (20,332) 8,034
Foreign currency translation adjustments      
Before-Tax Amount      
Other comprehensive income (loss) 8,337 (13,336) 11,050
Tax Expense (Benefit)      
Other comprehensive income (loss) 1,859 (2,848) 2,696
Net-of-Tax Amount      
Other comprehensive income (loss) 6,478 (10,488) 8,354
Net unrealized gains on investments      
Before-Tax Amount      
Change in net unrealized gains and losses on investments 19,220 (11,294) 2,718
Reclassification adjustment for change in unrealized gains and losses included in net income 519 (1,167) (3,210)
Other comprehensive income (loss) 19,739 (12,461) (492)
Tax Expense (Benefit)      
Change in net unrealized gains and losses on investments 4,036 (2,372) 952
Reclassification adjustment for change in unrealized gains and losses included in net income 109 (245) (1,124)
Other comprehensive income (loss) 4,145 (2,617) (172)
Net-of-Tax Amount      
Change in net unrealized gains and losses on investments 15,184 (8,922) 1,766
Reclassification adjustment for change in unrealized gains and losses included in net income 410 (922) (2,086)
Other comprehensive income (loss) $ 15,594 $ (9,844) $ (320)