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Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2020
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 by component, net of taxes and noncontrolling interests, for the three months ended March 31, 2020 and 2019.

(dollars in thousands)
Unrealized Holding Gains on Available-for-Sale Securities
 
Foreign Currency
 
Net Actuarial Pension Loss
 
Total
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

 
 
 
 
 
 
 
 
December 31, 2019
$
346,037

 
$
(86,249
)
 
$
(51,016
)
 
$
208,772

Other comprehensive income (loss) before reclassifications
64,377

 
(12,610
)
 

 
51,767

Amounts reclassified from accumulated other comprehensive income
1,187

 

 

 
1,187

Total other comprehensive income (loss)
65,564

 
(12,610
)
 

 
52,954

March 31, 2020
$
411,601

 
$
(98,859
)
 
$
(51,016
)
 
$
261,726



Summary Of Tax Expense (Benefit) Of Other Comprehensive Income (Loss)
The following table summarizes the tax expense associated with each component of other comprehensive income (loss).
 
Three Months Ended March 31,
(dollars in thousands)
2020
 
2019
Change in net unrealized gains on available-for-sale investments:
 
 
 
Net holding gains arising during the period
$
13,110

 
$
40,818

Reclassification adjustments for net gains (losses) included in net income (loss)
315

 
(66
)
Change in net unrealized gains on available-for-sale investments
13,425

 
40,752

Change in net actuarial pension loss

 
362

Total
$
13,425

 
$
41,114



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)
2020
 
2019
Unrealized holding gains (losses) on available-for-sale investments:
 
 
 
Net realized investment gains (losses)
$
(1,502
)
 
$
312

Income taxes
315

 
(66
)
Reclassification of unrealized holding gains (losses), net of taxes
$
(1,187
)
 
$
246

 
 
 
 
Net actuarial pension loss:

 

Underwriting, acquisition and insurance expenses
$

 
$
(1,723
)
Income taxes

 
362

Reclassification of net actuarial pension loss, net of taxes
$

 
$
(1,361
)