XML 60 R68.htm IDEA: XBRL DOCUMENT v3.19.3
Other Comprehensive Income (Summary Of Tax Expense (Benefit) Of Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Other Comprehensive Income (Loss), Tax [Abstract]        
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 (loss) 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 0 6,594 0 3,072
Change in net actuarial pension loss 123 135 622 463
Total $ 13,195 $ (14,508) $ 88,992 $ (79,829)