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CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income $ 81,495 $ 84,268 $ 155,607 $ 159,682
Other comprehensive income (loss):        
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2018 - $(113,653); 2017 - $155,316; six months: 2018 - $(267,032); 2017 - $241,278) (427,550) 288,445 (1,005,262) 448,086
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2018 - $(1,162); 2017 - $1,355; six months: 2018 - $(981); 2017 - $777) (4,372) 2,517 (3,691) 1,445
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (three months: 2018 - $3; 2017 - $1,390; six months: 2018 - $6; 2017 - $3,385) 11 2,583 22 6,286
Change in accumulated (loss) gain - derivatives, net of income tax: (three months: 2018 - $623; 2017 - $(64); six months: 2018 - $752; 2017 - $(426)) 2,344 (120) 2,831 (792)
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2018 - $43; 2017 - $53; six months: 2018 - $67; 2017 - $125) 162 100 251 233
Total other comprehensive income (loss) (429,405) 293,525 (1,005,849) 455,258
Total comprehensive income (loss) $ (347,910) $ 377,793 $ (850,242) $ 614,940