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Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 30, 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 six months ended June 30, 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
(2,615,734
)
 
2,492

 
—

 
(2,613,242
)
Cumulative effect of adoption of ASU No. 2018-02
401,539

 
—

 
—

 
401,539

January 1, 2018
263,778

 
(71,511
)
 
(58,399
)
 
133,868

Other comprehensive income (loss) before reclassifications
(215,067
)
 
(5,516
)
 
1,232

 
(219,351
)
Amounts reclassified from accumulated other comprehensive income
(5,077
)
 
—

 
—

 
(5,077
)
Total other comprehensive income (loss)
(220,144
)
 
(5,516
)
 
1,232

 
(224,428
)
June 30, 2018
$
43,634

 
$
(77,027
)
 
$
(57,167
)
 
$
(90,560
)
 
 
 
 
 
 
 
 
December 31, 2018
$
48,060

 
$
(86,652
)
 
$
(56,058
)
 
$
(94,650
)
Other comprehensive income (loss) before reclassifications
280,798

 
(1,381
)
 
1,876

 
281,293

Amounts reclassified from accumulated other comprehensive loss
557

 
—

 
—

 
557

Total other comprehensive income (loss)
281,355

 
(1,381
)
 
1,876

 
281,850

June 30, 2019
$
329,415

 
$
(88,033
)
 
$
(54,182
)
 
$
187,200
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)
2019
 
2018
 
2019
 
2018
Change in net unrealized gains on available-for-sale investments:
 
 
 
 
 
 
 
Net holding gains (losses) arising during the period
$
34,332

 
$
(32,548
)
 
$
75,150

 
$
(60,778
)
Reclassification adjustments for net gains (losses) included in net income
214

 
(1,566
)
 
148

 
(1,349
)
Change in net unrealized gains on available-for-sale investments
34,546

 
(34,114
)
 
75,298

 
(62,127
)
Change in foreign currency translation adjustments
—

 
(4,288
)
 
—

 
(3,522
)
Change in net actuarial pension loss
137

 
192

 
499

 
328

Total
$
34,683

 
$
(38,210
)
 
$
75,797

 
$
(65,321
)
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 (loss) into income, by component.
 
Quarter Ended June 30,
 
Six Months Ended June 30,
(dollars in thousands)
2019
 
2018
 
2019
 
2018
Unrealized holding gains on available-for-sale investments:
 
 
 
 
 
 
 
Net realized investment gains (losses), excluding other-than-temporary impairment losses
(1,017
)
 
7,457

 
(705
)
 
6,426

Income taxes
214

 
(1,566
)
 
148

 
(1,349
)
Reclassification of unrealized holding gains (losses), net of taxes
$
(803
)
 
$
5,891

 
$
(557
)
 
$
5,077

 
 
 
 
 
 
 
 
Net actuarial pension loss:
 
 
 
 

 

Underwriting, acquisition and insurance expenses
$
(652
)
 
$
(760
)
 
$
(2,375
)
 
$
(1,560
)
Income taxes
137

 
192

 
499

 
328

Reclassification of net actuarial pension loss, net of taxes
$
(515
)
 
$
(568
)
 
$
(1,876
)
 
$
(1,232
)