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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Statement of Income and Comprehensive Income        
Net Income $ 96,226 $ 88,987 $ 189,171 $ 173,986
Other comprehensive income (loss) before tax:        
Foreing currency translation adjustment [1] (1,588) (1,435) (1,449) (2,140)
Amortization of net losses 5,606 5,487 11,213 10,973
Amortization of prior service credit (950) (950) (1,900) (1,900)
Unrealized holding (losses) gains on investments arising during the period 8,804 38,092 5,897 114,328
Other-than-temporary impairment included in net income 8,299 209 8,299 209
Reclassification adjustment for (gains) losses included in net income (loss) (19) 0 (181) 0
Unrealized net (losses) gains on cash flow hedges (377) (1,539) (1,014) (3,539)
Reclassification adjustment for net (gains) losses included in net income 1,035 1,271 1,890 2,816
Other comprehensive income (loss) before tax 20,810 41,135 22,755 120,747
Income tax benefit (expense) (3,841) (4,997) (5,412) (9,473)
Total other comprehensive loss, net of tax 16,969 36,138 17,343 111,274
Comprehensive income (loss), net of tax $ 113,195 $ 125,125 $ 206,514 $ 285,260
[1]
All amounts presented are net of tax.