XML 24 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Unaudited Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Comprehensive Income        
Net income $ 199,099 $ 249,357 $ 473,134 $ 424,984
Unrealized appreciation (decline) in value of available-for-sale investments:        
Unrealized holding gains (losses) arising during period 92,969 102,460 193,761 235,441
Portion of other-than-temporary impairment losses recognized in other comprehensive income, net of deferred income tax 0 (52) 0 (150)
Reclassification of net realized (gains) losses, net of income taxes, included in net income (17,224) (22,094) (22,268) (54,317)
Foreign currency translation adjustments 18,297 (18,151) 21,421 (838)
Comprehensive income 293,141 311,520 666,048 605,120
Net (income) loss attributable to noncontrolling interests (13,932) (38,302) (34,840) (59,131)
Foreign currency translation adjustments attributable to noncontrolling interests 76 42 68 200
Comprehensive income available to Arch $ 279,285 $ 273,260 $ 631,276 $ 546,189