XML 17 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Comprehensive income (loss):        
Net income (loss) $ 118,108 $ 115,017 $ 357,116 $ 277,824
Other comprehensive income:        
Unrealized gains (losses) on available-for-sale securities, net (42,341) 41,655 (131,157) 37,744
Reclassification adjustment for net losses included in net income for other-than-temporary credit impairment losses 9,131 13,509 10,289 32,210
Reclassification adjustment for net realized losses (gains) included in net income (4,383) (2,591) (4,383) (7,777)
Other comprehensive income (loss) (37,593) 52,573 (125,251) 62,177
Comprehensive income (loss) before preferred stock dividends 80,515 167,590 231,865 340,001
Dividends on preferred stock 9,400 9,400 18,800 14,683
Comprehensive income (loss) available to common stock shareholders $ 71,115 $ 158,190 $ 213,065 $ 325,318