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Other Comprehensive Income (Loss) (Tables)
 3 Months Ended
Mar. 31, 2019
Other Comprehensive Income (Loss), Tax [Abstract]  
Change In Accumulated Other Comprehensive Income (Loss) By Component, Net Of Taxes And Noncontrolling Interest
The following table presents the change in accumulated other comprehensive income (loss) by component, net of taxes and noncontrolling interests, for the three months ended March 31, 2019 and 2018.

(dollars in thousands)
Unrealized Holding Gains on Available-for-Sale Securities
 
Foreign Currency
 
Net Actuarial Pension Loss
 
Total
December 31, 2017
$
2,477,973

 
$
(74,003
)
 
$
(58,399
)
 
$
2,345,571

Cumulative effect of adoption of ASU No. 2016-01
(2,626,265
)
 
2,492

 
—

 
(2,623,773
)
Cumulative effect of adoption of ASU No. 2018-02
401,539

 
—

 
—

 
401,539

January 1, 2018
253,247

 
(71,511
)
 
(58,399
)
 
123,337

Other comprehensive income (loss) before reclassifications
(116,922
)
 
4,911

 
664

 
(111,347
)
Amounts reclassified from accumulated other comprehensive income
814

 
—

 
—

 
814

Total other comprehensive income (loss)
(116,108
)
 
4,911

 
664

 
(110,533
)
March 31, 2018
$
137,139

 
$
(66,600
)
 
$
(57,735
)
 
$
12,804

 
 
 
 
 
 
 
 
December 31, 2018
$
48,060

 
$
(86,652
)
 
$
(56,058
)
 
$
(94,650
)
Other comprehensive income before reclassifications
152,331

 
2,372

 
1,361

 
156,064

Amounts reclassified from accumulated other comprehensive loss
(246
)
 
—

 
—

 
(246
)
Total other comprehensive income
152,085

 
2,372

 
1,361

 
155,818

March 31, 2019
$
200,145

 
$
(84,280
)
 
$
(54,697
)
 
$
61,168
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).
 
Three Months Ended March 31,
(dollars in thousands)
2019
 
2018
Change in net unrealized gains on available-for-sale investments:
 
 
 
Net holding gains (losses) arising during the period
$
40,818

 
$
(28,230
)
Reclassification adjustments for net gains (losses) included in net income (loss)
(66
)
 
217

Change in net unrealized gains on available-for-sale investments
40,752

 
(28,013
)
Change in foreign currency translation adjustments
—

 
766

Change in net actuarial pension loss
362

 
136

Total
$
41,114

 
$
(27,111
)
Reclassifications From Accumulated Other Comprehensive Income (Loss) Into Income, By Component
The following table presents the details of amounts reclassified from accumulated other comprehensive income into income (loss), by component.
 
Three Months Ended March 31,
(dollars in thousands)
2019
 
2018
Unrealized holding gains on available-for-sale investments:
 
 
 
Net realized investment gains (losses), excluding other-than-temporary impairment losses
312

 
(1,031
)
Income taxes
(66
)
 
217

Reclassification of unrealized holding gains (losses), net of taxes
$
246

 
$
(814
)
 
 
 
 
Net actuarial pension loss:

 

Underwriting, acquisition and insurance expenses
$
(1,723
)
 
$
(800
)
Income taxes
362

 
136

Reclassification of net actuarial pension loss, net of taxes
$
(1,361
)
 
$
(664
)