XML 21 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Unaudited Consolidated Statements of Comprehensive Income (Loss) Statement - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Net income (loss) available to common shareholders $ 188,828 $ 13,825 $ (78,951) $ 61,457
Other comprehensive income (loss) net of income tax:        
Unrealized holding gains (losses) arising during the period 31,240 6,532 2,809 10,613
Unrealized foreign currency gains (losses) arising during the period 279 (1,678) (7,420) (548)
Credit loss recognized in net income (loss) (212) 0 351 0
Reclassification of net realized (gains) losses, included in net income (loss) (8,331) (1,816) (10,736) (2,211)
Unrealized holding gains (losses) of available for sale investments 22,976 3,038 (14,996) 7,854
Foreign currency translation adjustments 51 212 188 47
Other comprehensive income (loss) net of income tax 23,027 3,250 (14,808) 7,901
Comprehensive income (loss) $ 211,855 $ 17,075 $ (93,759) $ 69,358