XML 86 R71.htm IDEA: XBRL DOCUMENT v3.19.1
Investments - Realized and Unrealized Holding Gains (Losses) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Net realized gain on investments:      
Total realized gains $ 8,600 $ 69,700 $ 44,100
Total realized losses (900) (4,600) (7,600)
Net realized gains on investments 7,700 65,100 36,500
Unrealized Gain (Loss) on Investments (57,400) 0 0
Total net realized gain on investments (49,700) 65,100 36,500
Change in unrealized holding gains (losses), net of tax:      
Income tax (expense) benefit 10,100 (700) 3,000
Change in unrealized holding gains (losses) on investments, net of tax (38,300) 3,200 (5,700)
Fixed maturities:      
Net realized gain on investments:      
Total realized gains 2,000 2,800 2,800
Change in unrealized holding gains (losses), net of tax:      
Change in net unrealized holding gains, net of tax (48,400) 6,300 (14,400)
Fixed maturities: | OTTI      
Net realized gain on investments:      
Total realized losses 0 0 (2,300)
Equity securities:      
Net realized gain on investments:      
Total realized gains 6,600 66,700 29,200
Unrealized Gain (Loss) on Investments (49,700) 0 0
Change in unrealized holding gains (losses), net of tax:      
Change in net unrealized holding gains, net of tax 0 (13,000) 14,300
Equity securities: | Sales      
Net realized gain on investments:      
Total realized losses (900) (1,100) (800)
Equity securities: | OTTI      
Net realized gain on investments:      
Total realized losses 0 (3,500) (4,500)
Other Invested Assets [Member]      
Net realized gain on investments:      
Total realized gains 0 200 12,100
Unrealized Gain (Loss) on Investments (7,700) 0 0
Change in unrealized holding gains (losses), net of tax:      
Change in net unrealized holding gains, net of tax $ 0 $ 10,600 $ (8,600)