XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Statement of Comprehensive Income [Abstract]    
Net income before noncontrolling interests $ 167,573 $ 124,674
Other comprehensive (loss) income:    
Change in unrealized currency translation adjustments 12,799 22,735
Change in unrealized investment gains, net of taxes (125,772) (8,831)
Other comprehensive income (loss) (112,973) 13,904
Comprehensive income 54,600 138,578
Noncontrolling interests (1,188) (1,208)
Comprehensive income to common stockholders $ 53,412 $ 137,370