XML 19 R5.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net income $ 14,047 $ 167,778 $ 163,852 $ 319,719
Other comprehensive (loss) income, net of tax:        
Change in unrealized investment gains and losses 143,181 70,754 70,596 151,825
Benefit plan adjustments 1,007 1,549 2,108 3,199
Other comprehensive (loss) income, net of tax 144,188 72,303 72,704 155,024
Comprehensive income $ 158,235 $ 240,081 $ 236,556 $ 474,743