XML 114 R53.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Comprehensive Income (Loss) (Tables)
 12 Months Ended
Dec. 31, 2019
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of components of comprehensive income
The following table summarizes the components of other comprehensive income (loss):
​
Year Ended December 31,
​
2019
 
2018
 
2017
​
(in thousands)
Unrealized gains (losses) arising during the period, before U.S. income taxes
$
51,381

 
$
(23,201
)
 
$
11,091

U.S. income taxes
(3,510
)
 
483

 
(2,374
)
Unrealized gains (losses) arising during the period, net of U.S. income taxes
47,871

 
(22,718
)
 
8,717

Less reclassification adjustment:
 
 
 
 
 
Net realized investment gains (losses)
1,081

 
(554
)
 
(835
)
U.S. income taxes
(152
)
 
39

 
333

Reclassification adjustment for investment gains (losses) realized in net income
929

 
(515
)
 
(502
)
Other comprehensive income (loss)
$
46,942

 
$
(22,203
)
 
$
9,219