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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net income (loss) $ 80,882 $ 110,510 $ (109,270) $ 126,385
Net unrealized appreciation of investments, net of tax:        
Net unrealized holding losses of fixed maturities on which other-than-temporary impairments were taken       (6,713)
Net unrealized holding gains on all other securities 169,954 45,687 159,641 31,414
Reclassification adjustment for gains included in net income (loss) (8,135) (6,258) (66,245) (19,370)
Deferred income tax charge (56,637) (13,800) (32,689) (1,866)
Total net unrealized appreciation of investments, net of tax 105,182 25,629 60,707 3,465
Change in retirement plan liability, net of tax:        
Change in retirement plan liability (60)   (912)  
Deferred income tax benefit 21   319  
Total change in retirement plan liability, net of tax (39)   (593)  
Net unrealized currency translation gain (loss), net of tax:        
Net unrealized currency translation gain (loss) 23,155 (59,490) 31,161 58,708
Deferred income tax (charge) benefit (8,104) 20,822 (10,906) (20,548)
Total net unrealized currency translation gain, net of tax 15,051 (38,668) 20,255 38,160
Other comprehensive income (loss) 120,194 (13,039) 80,369 41,625
Comprehensive income (loss) $ 201,076 $ 97,471 $ (28,901) $ 168,010