XML 16 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Statement Of Income And Comprehensive Income [Abstract]    
Net income $ 109,804 $ 76,172
Other comprehensive income (loss), net of tax:    
Unrealized gains (losses) on debt securities 59,505 (46,796)
Foreign currency translation adjustment 6,888 (3,752)
Pension benefit adjustment (76) 120
Total other comprehensive income (loss), net of tax 66,317 (50,428)
Comprehensive income 176,121 25,744
Less: Comprehensive income (loss) attributable to noncontrolling interests 228 (74)
Comprehensive income attributable to the Company $ 175,893 $ 25,818