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Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Net income $ 186,779 $ 188,871 $ 528,144 $ 567,006
Unrealized gains (losses) on fixed maturities:        
Total unrealized investment gains (losses) (1,353,912) (111,024) (5,668,696) (480,872)
Less applicable tax (expense) benefit 284,319 23,317 1,190,428 100,984
Unrealized gains (losses) on investments, net of tax (1,069,593) (87,707) (4,478,268) (379,888)
Deferred acquisition costs:        
Unrealized gains (losses) attributable to deferred acquisition costs 4,699 432 11,154 1,199
Less applicable tax (expense) benefit (988) (91) (2,343) (252)
Unrealized gains (losses) attributable to deferred acquisition costs, net of tax 3,711 341 8,811 947
Foreign exchange translation:        
Foreign exchange translation adjustments, other than securities (21,379) (6,839) (35,220) (1,276)
Less applicable tax (expense) benefit 4,488 1,437 7,395 269
Foreign exchange translation adjustments, other than securities, net of tax (16,891) (5,402) (27,825) (1,007)
Pension:        
Pension adjustments 3,438 5,198 10,316 15,598
Less applicable tax (expense) benefit (721) (1,090) (2,166) (3,275)
Pension adjustments, net of tax 2,717 4,108 8,150 12,323
Other comprehensive income (loss) (1,080,056) (88,660) (4,489,132) (367,625)
Comprehensive income (loss) (893,277) 100,211 (3,960,988) 199,381
Securities        
Unrealized gains (losses) on fixed maturities:        
Unrealized holding gains (losses) arising during period (1,368,910) (95,906) (5,704,042) (453,917)
Other reclassification adjustments included in net income 12,142 (14,599) 30,371 (31,096)
Foreign exchange adjustment on fixed maturities recorded at fair value $ 2,856 $ (519) $ 4,975 $ 4,141