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Consolidated Statements Of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Statement of Comprehensive Income [Abstract]        
Net income $ 15,034 $ 66,450 $ 389,463 $ 158,387
Other comprehensive income (loss):        
Net unrealized holding gains (losses) on investments arising during the period, net of income tax provision (benefit) of $2,255, $(759), $1,636 and $1,634 4,063 (1,367) 2,948 2,943
Less: reclassification adjustment for net (gains) losses included in net income (loss), net of income tax provision (benefit) of $2,088, $(950), $5,032 and $(1,438) (3,761) 1,712 (9,064) 2,590
Net change in unrealized holding gains (losses) on investments, net of income tax provision (benefit) of $167, $191, $(3,396) and $3,072 302 345 (6,116) 5,533
Net unrealized foreign exchange gains (losses) arising during the period, net of income tax provision (benefit) of $1,772, $(119), $(3,996) and $(57) (3,695) 2,643 (18,416) 16,540
Less: reclassification adjustment for foreign exchange (gains) losses included in net income (loss), net of income tax provision (benefit) of $0, $0, $0 and $0 0 0 0 0
Net change in unrealized foreign exchange gains (losses), net of income tax provision (benefit) of $1,772, $(119), $(3,996) and $(57) (3,695) 2,643 (18,416) 16,540
Net unrealized gains (losses) on derivatives arising during the period, net of income tax provision (benefit) of $0, $(279), $0 and $(187) 0 (503) 0 (338)
Less: reclassification adjustment for derivative (gains) losses included in net income (loss), net of income tax provision (benefit) of $0, $0, $0 and $0 0 0 0 0
Net change in unrealized derivative gains (losses), net of income tax provision (benefit) of $0, $(279), $0 and $(187) 0 (503) 0 (338)
Net pension gains (losses) arising during the period, net of income tax provision (benefit) of $0, $0, $0 and $0 0 0 0 0
Less: reclassification adjustment for pension (gains) losses included in net income (loss), net of income tax provision (benefit) of $(653), $(422), $(1,306) and $(844) 1,339 760 2,514 1,520
Net change in pension liability, net of income tax provision (benefit) of $653, $422, $1,306 and $844 1,339 760 2,514 1,520
Other comprehensive income (loss), net of income taxes (2,054) 3,245 (22,018) 23,255
Comprehensive income 12,980 69,695 367,445 181,642
Comprehensive (income) loss attributable to the noncontrolling interests 356 912 590 (1,625)
Comprehensive (income) loss attributable to the redeemable noncontrolling interests 2,031 (1,273) 9,143 4,659
Preferred stock dividends (1,015) (1,015) (2,031) (2,031)
Comprehensive income attributable to Leucadia National Corporation common shareholders $ 14,352 $ 68,319 $ 375,147 $ 182,645