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Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Net income $ 188,945 $ 201,818 $ 527,533 $ 573,729
Unrealized gains (losses) on securities:        
Unrealized gains (losses) 393,387 639,378 884,757 2,052,553
Less applicable tax (expense) benefit (82,612) (134,272) (185,800) (431,037)
Unrealized gains (losses) on investments, net of tax 310,775 505,106 698,957 1,621,516
Deferred acquisition costs:        
Unrealized gains (losses) attributable to deferred acquisition costs 385 402 1,150 (2,627)
Less applicable tax (expense) benefit (81) (84) (242) 552
Unrealized gains (losses) attributable to deferred acquisition costs, net of tax 304 318 908 (2,075)
Foreign exchange translation:        
Foreign exchange translation adjustments, other than securities 5,522 (4,082) (4,973) (1,031)
Less applicable tax (expense) benefit (1,158) 858 1,045 218
Foreign exchange translation adjustments, other than securities, net of tax 4,364 (3,224) (3,928) (813)
Pension:        
Amortization of pension costs 4,156 2,117 12,471 6,355
Less applicable tax (expense) benefit (873) (443) (2,619) (1,334)
Pension adjustments, net of tax 3,283 1,674 9,852 5,021
Other comprehensive income (loss) 318,726 503,874 705,789 1,623,649
Comprehensive income (loss) 507,671 705,692 1,233,322 2,197,378
Securities        
Unrealized gains (losses) on securities:        
Unrealized holding gains (losses) arising during period 380,299 649,270 861,871 2,057,614
Other reclassification adjustments included in net income 11,838 (11,020) 37,060 (14,307)
Foreign exchange adjustment on securities recorded at fair value 1,250 (301) (914) 183
Unrealized gains (losses) 393,387 637,949 898,017 2,043,490
Other investments        
Unrealized gains (losses) on securities:        
Unrealized gains (losses) $ 0 $ 1,429 $ (13,260) $ 9,063