XML 82 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Comprehensive Income (Loss) (Reclassification From Accumulated Other Comprehensive Income) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Other net realized capital gains (losses) $ (160) $ 208,426 $ 121,103 $ 533,758
Other underwriting expenses (50,623) (48,945) (137,032) (136,751)
Income tax expense (benefit) (21,720) (125,426) (145,498) (308,347)
NET INCOME (LOSS) 100,141 243,753 344,781 614,666
URA(D) On Securities [Member] | Reclassification From Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Other net realized capital gains (losses) (1,070) (1,729) 2,054 (4,062)
Income tax expense (benefit) 374 606 (595) 1,422
NET INCOME (LOSS) (696) (1,124) 1,459 (2,640)
Benefit Plan Liability [Member] | Reclassification From Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Other underwriting expenses 1,269 2,262 3,640 6,402
Income tax expense (benefit) (444) (792) (1,274) (2,241)
NET INCOME (LOSS) $ 825 $ 1,470 $ 2,366 $ 4,161