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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Net income $ 178,724 $ 153,334 $ 536,749 $ 427,148
Investments:        
Total unrealized investment gains (losses) (164,122) 72,071 (1,205,609) 684,066
Less applicable tax (expense) benefit 34,464 (25,225) 253,176 (239,479)
Unrealized investment gains (losses), net of tax (129,658) 46,846 (952,433) 444,587
Deferred acquisition costs:        
Unrealized gains (losses) attributable to deferred acquisition costs 1,178 505 3,669 (992)
Less applicable tax (expense) benefit (248) (177) (771) 347
Unrealized gains (losses) attributable to deferred acquisition costs, net of tax 930 328 2,898 (645)
Foreign exchange translation:        
Foreign exchange translation adjustments, other than securities (168) 8,533 (7,684) 16,049
Less applicable tax (expense) benefit 36 (2,986) 1,615 (4,567)
Foreign exchange translation adjustments, other than securities, net of tax (132) 5,547 (6,069) 11,482
Pension:        
Amortization of pension costs 3,778 3,108 11,334 9,326
Experience gain (loss) 0 0 0 371
Pension adjustments 3,778 3,108 11,334 9,697
Less applicable tax (expense) benefit (793) (1,087) (2,380) (3,393)
Pension adjustments, net of tax 2,985 2,021 8,954 6,304
Other comprehensive income (loss) (125,875) 54,742 (946,650) 461,728
Comprehensive income (loss) 52,849 208,076 (409,901) 888,876
Securities [Member]        
Investments:        
Unrealized holding gains (losses) arising during period (173,598) 83,216 (1,202,762) 692,747
Reclassification adjustment for (gains) losses on securities included in net income (1,510) (12,910) (12,327) (13,264)
Reclassification adjustment for amortization of (discount) and premium 1,052 119 2,612 (379)
Foreign exchange adjustment on securities recorded at fair value 8,624 1,173 7,360 1,418
Unrealized gains (losses) on securities (165,432) 71,598 (1,205,117) 680,522
Other Investments [Member]        
Investments:        
Unrealized gains (losses) on other investments $ 1,310 $ 473 $ (492) $ 3,544