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Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Net income $ 201,818 $ 178,724 $ 573,729 $ 536,749
Unrealized gains (losses) on fixed maturities:        
Unrealized gains (losses) on fixed maturities 639,378 (164,122) 2,052,553 (1,205,609)
Less applicable tax (expense) benefit (134,272) 34,464 (431,037) 253,176
Unrealized gains (losses) on investments, net of tax 505,106 (129,658) 1,621,516 (952,433)
Unrealized gains (losses) attributable to deferred acquisition costs 402 1,178 (2,627) 3,669
Less applicable tax (expense) benefit (84) (248) 552 (771)
Unrealized gains (losses) attributable to deferred acquisition costs, net of tax 318 930 (2,075) 2,898
Foreign exchange translation adjustments, other than securities (4,082) (168) (1,031) (7,684)
Less applicable tax (expense) benefit 858 36 218 1,615
Foreign exchange translation adjustments, other than securities, net of tax (3,224) (132) (813) (6,069)
Pension:        
Amortization of pension costs 2,117 3,778 6,355 11,334
Less applicable tax (expense) benefit (443) (793) (1,334) (2,380)
Pension adjustments, net of tax 1,674 2,985 5,021 8,954
Other comprehensive income (loss) 503,874 (125,875) 1,623,649 (946,650)
Comprehensive income (loss) 705,692 52,849 2,197,378 (409,901)
Securities        
Unrealized gains (losses) on fixed maturities:        
Unrealized holding gains (losses) arising during period 649,270 (173,598) 2,057,614 (1,202,762)
Reclassifications adjustments included in net income (11,020) (458) (14,307) (9,715)
Foreign exchange adjustment on securities recorded at fair value (301) 8,624 183 7,360
Unrealized gains (losses) on fixed maturities 637,949 (165,432) 2,043,490 (1,205,117)
Other        
Unrealized gains (losses) on fixed maturities:        
Unrealized holding gains (losses) arising during period $ 1,429 $ 1,310 $ 9,063 $ (492)