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v3.22.2

Other Comprehensive Income (Loss) - Components of other comprehensive income (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Before tax amount: |  |  |  |
Unrealized holding gains (losses) arising during period, before tax | $ (676,048) | $ 91,057 | $ (1,460,938) | $ (203,303)
Less reclassification of net realized gains included in net income, before tax | (67,016) | 65,810 | (187,378) | 66,167
Foreign currency translation adjustments, before tax | (68,562) | 6,392 | (71,127) | (22,023)
Other comprehensive income (loss), before tax | (677,594) | 31,639 | (1,344,687) | (291,493)
Tax expense (benefit): |  |  |  |
Unrealized holding gains (losses) arising during period, tax | (78,043) | 12,486 | (178,578) | (20,124)
Less reclassification of net realized gains included in net income, tax | (9,306) | 5,263 | (27,390) | 8,317
Foreign currency translation adjustments, tax | (37) | 187 | 166 | 356
Other comprehensive income (loss), tax | (68,774) | 7,410 | (151,022) | (28,085)
Net of tax amount: |  |  |  |
Unrealized holding gains (losses) arising during period, net of tax | (598,005) | 78,571 | (1,282,360) | (183,179)
Less reclassification of net realized gains included in net income, net of tax | (57,710) | 60,547 | (159,988) | 57,850
Foreign currency translation adjustments, net of tax | (68,525) | 6,205 | (71,293) | (22,379)
Net current period other comprehensive income (loss) | $ (608,820) | $ 24,229 | $ (1,193,665) | $ (263,408)

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