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v3.21.2

Other Comprehensive Income (Loss) - Components of other comprehensive income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Before tax amount: |  |  |  |
Unrealized holding gains (losses) arising during period, before tax | $ (104,607) | $ 119,265 | $ (307,910) | $ 611,390
Less reclassification of net realized gains included in net income, before tax | 67,916 | 89,204 | 134,083 | 411,137
Foreign currency translation adjustments, before tax | (32,060) | 16,918 | (54,083) | (5,911)
Other comprehensive income (loss), before tax | (204,583) | 46,979 | (496,076) | 194,342
Tax expense (benefit): |  |  |  |
Unrealized holding gains (losses) arising during period, tax | (8,684) | 8,483 | (28,808) | 65,099
Less reclassification of net realized gains included in net income, tax | 5,262 | 9,401 | 13,579 | 42,714
Foreign currency translation adjustments, tax | (350) | 209 | 6 | (182)
Other comprehensive income (loss), tax | (14,296) | (709) | (42,381) | 22,203
Net of tax amount: |  |  |  |
Unrealized holding gains (losses) arising during period, net of tax | (95,923) | 110,782 | (279,102) | 546,291
Less reclassification of net realized gains included in net income, net of tax | 62,654 | 79,803 | 120,504 | 368,423
Foreign currency translation adjustments, net of tax | (31,710) | 16,709 | (54,089) | (5,729)
Net current period other comprehensive income (loss) | $ (190,287) | $ 47,688 | $ (453,695) | $ 172,139

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