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Note 14 - Accumulated Other Comprehensive Income Rollforward of Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Jun. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Other Comprehensive Income, Net of Tax [Abstract]          
AOCI, Net of Tax, beginning balance       $ (18,477)  
Unrealized holding gains (losses) arising during the period $ 6,943 $ 4,012   86,614 $ (11,154)
Less: Reclassification adjustment for net gains (losses) included in net income 3,695 (223)   2,296 44,408
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment Continuing Operations, Net of Tax 3,248 4,235   84,318 (55,562)
Net foreign currency translation adjustments (36) (120)   (346) (88)
Activity related to investments recorded as assets held for sale 0 0   0 (3,254)
Net actuarial gains (losses) 156 0   (22) 0
Other comprehensive income 3,368 4,115   83,950 (58,904)
AOCI, Net of Tax, ending balance 65,473     65,473  
Other Comprehensive Income          
Other Comprehensive Income, before Tax [Abstract]          
AOCI before Tax, Attributable to Parent, beginning balance 95,548 (17,744)   (28,425) 79,208
Unrealized Holding Gain (Loss) on Securities Arising During Period, before Tax 10,682     133,253  
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax [1] 5,685     3,533  
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax 4,997     129,720  
Unrealized Holding Gain (Loss) on Securities Arising Durling Period Continuing Operations, before Tax   6,172     (17,160)
Less: Reclassification Adjustment from AOCI for Sale of Securities Continuing Operations, before Tax [1]   (343) $ 68,700   68,320
Other Comprehensive Income (Loss), Before Tax, Unrealized Gains Losses on Investments Continuing Operations   6,515     (85,480)
Net foreign currency translation adjustments, before tax (47) (184)   (523) (135)
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, before Tax 240     (34)  
Other Comprehensive Income (Loss), Before Tax, Unrealized Holding Gains (Losses) Arising During the Period on Investments Recorded as Assets Held for Sale, Net of Reclassification Adjustments [2]   0     (5,006)
Other comprehensive income, before tax 5,190 6,331   129,163 (90,621)
AOCI before Tax, Attributable to Parent, ending balance 100,738 (11,413) (17,744) 100,738 (11,413)
Other Comprehensive Income, Tax [Abstract]          
AOCI, Tax, beginning balance 33,443 (6,210)   (9,948) 27,723
Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax 3,739     46,639  
Less: Reclassification adjustment for net (losses) gains included in net income, tax [1] 1,990     1,237  
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax 1,749     45,402  
Unrealized Holding Gain (Loss) on Securities Arising During Period Continuing Operations, Tax   2,160     (6,006)
Less: Reclassification adjustment for net gains (losses) included in net income related to continuing operations, Tax [1]   (120)     23,912
Other Comprehensive Income (Loss), Available-for-sale Securities Continuing Operations, Tax   2,280     (29,918)
Net foreign currency translation adjustments, tax (11) (64)   (177) (47)
Other Comprehensive Income (Loss), Tax Effect, Unrealized Gains (Losses) on Investments Recorded as Assets Held for Sale [2]   0     (1,752)
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Tax 84     (12)  
Other Comprehensive Income, Tax 1,822 2,216   45,213 (31,717)
AOCI Tax, ending balance 35,265 (3,994) (6,210) 35,265 (3,994)
Other Comprehensive Income, Net of Tax [Abstract]          
AOCI, Net of Tax, beginning balance 62,105 (11,534)   (18,477) 51,485
Unrealized holding gains (losses) arising during the period 6,943     86,614  
Less: Reclassification adjustment for net gains (losses) included in net income [1] 3,695     2,296  
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent 3,248     84,318  
Unrealized holding gains (losses) arising during period continuing operations   4,012     (11,154)
Less: Reclassification adjustment for net gains (losses) included in net income for continuing operations [1]   (223)     44,408
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment Continuing Operations, Net of Tax   4,235     (55,562)
Net foreign currency translation adjustments (36) (120)   (346) (88)
Activity related to investments recorded as assets held for sale [2]   0     (3,254)
Net actuarial gains (losses) 156     (22)  
Other comprehensive income 3,368 4,115   83,950 (58,904)
AOCI, Net of Tax, ending balance $ 65,473 $ (7,419) $ (11,534) $ 65,473 $ (7,419)
[1] Included in net gains (losses) on investments and other financial instruments on our unaudited condensed consolidated statements of operations. During the second quarter of 2015, we sold equity securities in our portfolio and reinvested the proceeds in assets that qualify as PMIERs-compliant Available Assets, recognizing pretax gains of $68.7 million.
[2] Represents the unrealized holding gains (losses) arising during the period on investments recorded as assets held for sale, net of reclassification adjustments for net gains (losses) included in income (loss) from discontinued operations, net of tax.