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Other Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2020
Comprehensive Income Note Disclosure [Abstract]  
Other Comprehensive Income (Loss) Other Comprehensive Income (Loss)


The following tables present details about amounts reclassified from accumulated other comprehensive income and the tax effects allocated to each component of other comprehensive income (loss):
 
 
 
 
Amounts Reclassified from AOCI
 
 
Consolidated Statement of Income
 
Three Months Ended
Details About
 
Line Item That Includes
 
March 31,
AOCI Components
 
Reclassification
 
2020
 
2019
 
 
 
 
 
 
 
Unrealized appreciation on available-for-sale investments
 
 
 
 
 
 
Net realized gains (losses)
 
$
146,232

 
$
11,709

 
 
Provision for credit losses
 
(9,320
)
 
 
 
 
Other-than-temporary impairment losses
 
(533
)
 
(1,309
)
 
 
Total before tax
 
136,379

 
10,400

 
 
Income tax (expense) benefit
 
(15,150
)
 
(179
)
 
 
Net of tax
 
$
121,229

 
$
10,221


 
Before Tax Amount
 
Tax Expense (Benefit)
 
Net of Tax Amount
Three Months Ended March 31, 2020
 
 
 
 
 
Unrealized appreciation (decline) in value of investments:
 
 
 
 
 
Unrealized holding gains (losses) arising during period
$
(63,451
)
 
$
(6,164
)
 
$
(57,287
)
Less reclassification of net realized gains (losses) included in net income
136,379

 
15,150

 
121,229

Foreign currency translation adjustments
(45,424
)
 
(735
)
 
(44,689
)
Other comprehensive income (loss)
$
(245,254
)
 
$
(22,049
)
 
$
(223,205
)
 
 
 
 
 
 
Three Months Ended March 31, 2019
 
 
 
 
 
Unrealized appreciation (decline) in value of investments:
 
 
 
 
 
Unrealized holding gains (losses) arising during period
$
254,990

 
$
29,103

 
$
225,887

Less reclassification of net realized gains (losses) included in net income
10,400

 
179

 
10,221

Foreign currency translation adjustments
5,644

 
128

 
5,516

Other comprehensive income (loss)
$
250,234

 
$
29,052

 
$
221,182