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Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2016
Other Comprehensive Income (Loss), Tax [Abstract]  
Change In Accumulated Other Comprehensive Income By Component, Net Of Taxes And Noncontrolling Interest
The following table presents the change in accumulated other comprehensive income by component, net of taxes and noncontrolling interests, for the six months ended June 30, 2016 and 2015.

(dollars in thousands)
Unrealized Holding Gains on Available-for-Sale Securities
 
Foreign Currency
 
Net Actuarial Pension Loss
 
Total
December 31, 2014
$
1,793,254

 
$
(43,491
)
 
$
(45,206
)
 
$
1,704,557

Other comprehensive loss before reclassifications
(109,001
)
 
(11,373
)
 

 
(120,374
)
Amounts reclassified from accumulated other comprehensive income
(14,037
)
 

 
932

 
(13,105
)
Total other comprehensive income (loss)
(123,038
)
 
(11,373
)
 
932

 
(133,479
)
June 30, 2015
$
1,670,216

 
$
(54,864
)
 
$
(44,274
)
 
$
1,571,078

 
 
 
 
 
 
 
 
December 31, 2015
$
1,472,762

 
$
(72,696
)
 
$
(45,558
)
 
$
1,354,508

Other comprehensive income before reclassifications
388,273

 
2,189

 

 
390,462

Amounts reclassified from accumulated other comprehensive income
(23,550
)
 

 
857

 
(22,693
)
Total other comprehensive income
364,723

 
2,189

 
857

 
367,769

June 30, 2016
$
1,837,485

 
$
(70,507
)
 
$
(44,701
)
 
$
1,722,277

Summary Of Tax Expense (Benefit) Of Other Comprehensive Income (Loss)
The following table summarizes the tax expense (benefit) associated with each component of other comprehensive income (loss).

 
Quarter Ended June 30,
 
Six Months Ended June 30,
(dollars in thousands)
2016
 
2015
 
2016
 
2015
Change in net unrealized gains on investments:
 
 
 
 
 
 
 
Net holding gains (losses) arising during the period
$
71,381

 
$
(113,579
)
 
$
187,880

 
$
(57,997
)
Change in unrealized other-than-temporary impairment losses on fixed maturities arising during the period
9

 
(3
)
 
(6
)
 
38

Reclassification adjustments for net gains included in net income
(2,333
)
 
(2,576
)
 
(7,810
)
 
(5,672
)
Change in net unrealized gains on investments
69,057

 
(116,158
)
 
180,064

 
(63,631
)
Change in foreign currency translation adjustments
(1,618
)
 
1,872

 
(1,695
)
 
833

Change in net actuarial pension loss
86

 
117

 
188

 
233

Total
$
67,525

 
$
(114,169
)
 
$
178,557

 
$
(62,565
)
Reclassifications From Accumulated Other Comprehensive Income Into Income, By Component
The following table presents the details of amounts reclassified from accumulated other comprehensive income into income, by component.

 
Quarter Ended June 30,
 
Six Months Ended June 30,
(dollars in thousands)
2016
 
2015
 
2016
 
2015
Unrealized holding gains on available-for-sale securities:
 
 
 
 
 
 
 
Other-than-temporary impairment losses
$
(3,675
)
 
$

 
$
(12,080
)
 
$
(5,092
)
Net realized investment gains, excluding other-than-temporary impairment losses
16,575

 
7,560

 
43,440

 
24,801

Total before taxes
12,900

 
7,560

 
31,360

 
19,709

Income taxes
(2,333
)
 
(2,576
)
 
(7,810
)
 
(5,672
)
Reclassification of unrealized holding gains, net of taxes
$
10,567

 
$
4,984

 
$
23,550

 
$
14,037

 
 
 
 
 
 
 
 
Net actuarial pension loss:
 
 
 
 

 

Underwriting, acquisition and insurance expenses
$
(480
)
 
$
(586
)
 
$
(1,045
)
 
$
(1,165
)
Income taxes
86

 
117

 
188

 
233

Reclassification of net actuarial pension loss, net of taxes
$
(394
)
 
$
(469
)
 
$
(857
)
 
$
(932
)