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Other Comprehensive Income (Tables)
 9 Months Ended
Sep. 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 nine months ended September 30, 2019 and 2018.

(dollars in thousands)
Unrealized Holding Gains (Losses) 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
(306,069
)
 
(19,928
)
 
1,741

 
(324,256
)
Amounts reclassified from accumulated other comprehensive income
5,496

 
—

 
—

 
5,496

Total other comprehensive income (loss)
(300,573
)
 
(19,928
)
 
1,741

 
(318,760
)
September 30, 2018
$
(36,795
)
 
$
(91,439
)
 
$
(56,658
)
 
$
(184,892
)
 
 
 
 
 
 
 
 
December 31, 2018
$
48,060

 
$
(86,652
)
 
$
(56,058
)
 
$
(94,650
)
Other comprehensive income (loss) before reclassifications
329,113

 
(5,929
)
 
2,338

 
325,522

Amounts reclassified from accumulated other comprehensive loss
760

 
—

 
—

 
760

Total other comprehensive income (loss)
329,873

 
(5,929
)
 
2,338

 
326,282

September 30, 2019
$
377,933

 
$
(92,581
)
 
$
(53,720
)
 
$
231,632



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 September 30,
 
Nine Months Ended September 30,
(dollars in thousands)
2019
 
2018
 
2019
 
2018
Change in net unrealized gains (losses) on available-for-sale investments:
 
 
 
 
 
 
 
Net holding gains (losses) arising during the period
$
13,018

 
$
(24,047
)
 
$
88,168

 
$
(84,825
)
Reclassification adjustments for net losses included in net income
54

 
2,810

 
202

 
1,461

Change in net unrealized gains (losses) on available-for-sale investments
13,072

 
(21,237
)
 
88,370

 
(83,364
)
Change in foreign currency translation adjustments
—

 
6,594

 
—

 
3,072

Change in net actuarial pension loss
123

 
135

 
622

 
463

Total
$
13,195

 
$
(14,508
)
 
$
88,992

 
$
(79,829
)


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 September 30,
 
Nine Months Ended September 30,
(dollars in thousands)
2019
 
2018
 
2019
 
2018
Unrealized holding gains (losses) on available-for-sale investments:
 
 
 
 
 
 
 
Net realized investment losses, excluding other-than-temporary impairment losses
(257
)
 
(13,383
)
 
(962
)
 
(6,957
)
Income taxes
54

 
2,810

 
202

 
1,461

Reclassification of unrealized holding losses, net of taxes
$
(203
)
 
$
(10,573
)
 
$
(760
)
 
$
(5,496
)
 
 
 
 
 
 
 
 
Net actuarial pension loss:
 
 
 
 

 

Underwriting, acquisition and insurance expenses
$
(585
)
 
$
(644
)
 
$
(2,960
)
 
$
(2,204
)
Income taxes
123

 
135

 
622

 
463

Reclassification of net actuarial pension loss, net of taxes
$
(462
)
 
$
(509
)
 
$
(2,338
)
 
$
(1,741
)