XML 47 R20.htm IDEA: XBRL DOCUMENT v3.21.1
Other comprehensive income (loss)
3 Months Ended
Mar. 31, 2021
Equity [Abstract]  
Other comprehensive income (loss)
Other comprehensive loss. Changes in the balances of each component of other comprehensive loss and the related tax effects are as follows:
Three Months Ended 
 March 31, 2021
Three Months Ended 
 March 31, 2020
Before-Tax AmountTax Expense (Benefit)Net-of-Tax AmountBefore-Tax AmountTax Expense (Benefit)Net-of-Tax Amount
($000 omitted)
Net unrealized gains and losses on investments:
Change in net unrealized gains and losses on investments(11,589)(2,433)(9,156)(3,267)(687)(2,580)
Reclassification adjustment for realized gains and losses on investments(184)(39)(145)(101)(21)(80)
(11,773)(2,472)(9,301)(3,368)(708)(2,660)
Foreign currency translation adjustments2,351 484 1,867 (13,659)(2,217)(11,442)
Other comprehensive loss(9,422)(1,988)(7,434)(17,027)(2,925)(14,102)