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Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2019
Other Comprehensive Income (Loss) [Abstract] |
Components Of Comprehensive Income (Loss) In The Consolidated Statements Of Operations |
| Three Months Ended June 30, 2019 |  | Six Months Ended June 30, 2019
(Dollars in thousands) | Before Tax |  | Tax Effect |  | Net of Tax |  | Before Tax |  | Tax Effect |  | Net of Tax
Unrealized appreciation (depreciation) ("URA(D)") on securities - temporary | $ | 228,053 |  | $ | (28,872) |  | $ | 199,181 |  | $ | 484,683 |  | $ | (52,263) |  | $ | 432,420
URA(D) on securities - OTTI |  | (1,499) |  |  | 77 |  |  | (1,422) |  |  | (1,743) |  |  | 147 |  |  | (1,596)
Reclassification of net realized losses (gains) included in net income (loss) |  | (787) |  |  | (1,082) |  |  | (1,869) |  |  | (3,523) |  |  | (168) |  |  | (3,691)
Foreign currency translation adjustments |  | (27,823) |  |  | 1,991 |  |  | (25,832) |  |  | (11,225) |  |  | (555) |  |  | (11,780)
Benefit plan actuarial net gain (loss) |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Reclassification of benefit plan liability amortization included in net income (loss) |  | 1,457 |  |  | (306) |  |  | 1,151 |  |  | 2,914 |  |  | (612) |  |  | 2,302
Total other comprehensive income (loss) | $ | 199,401 |  | $ | (28,192) |  | $ | 171,209 |  | $ | 471,106 |  | $ | (53,451) |  | $ | 417,655
| Three Months Ended June 30, 2018 |  | Six Months Ended June 30, 2018
(Dollars in thousands) | Before Tax |  | Tax Effect |  | Net of Tax |  | Before Tax |  | Tax Effect |  | Net of Tax
Unrealized appreciation (depreciation) ("URA(D)") on securities - temporary | $ | (41,271) |  | $ | (906) |  | $ | (42,177) |  | $ | (250,431) |  | $ | 17,840 |  | $ | (232,591)
URA(D) on securities - OTTI |  | 456 |  |  | (55) |  |  | 401 |  |  | 267 |  |  | (76) |  |  | 191
Reclassification of net realized losses (gains) included in net income (loss) |  | 350 |  |  | (101) |  |  | 249 |  |  | (9,975) |  |  | 1,452 |  |  | (8,523)
Foreign currency translation adjustments |  | (69,202) |  |  | 5,550 |  |  | (63,652) |  |  | (51,857) |  |  | 5,904 |  |  | (45,953)
Reclassification of benefit plan liability amortization included in net income (loss) |  | 2,297 |  |  | (482) |  |  | 1,815 |  |  | 4,595 |  |  | (965) |  |  | 3,630
Total other comprehensive income (loss) | $ | (107,370) |  | $ | 4,006 |  | $ | (103,364) |  | $ | (307,401) |  | $ | 24,155 |  | $ | (283,246)
Reclassification From Accumulated Other Comprehensive Income |
| Three Months Ended |  | Six Months Ended |  |
| June 30, |  | June 30, |  | Affected line item within the statements of
AOCI component | 2019 |  | 2018 |  | 2019 |  | 2018 |  | operations and comprehensive income (loss)
(Dollars in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |
URA(D) on securities | $ | (787) |  | $ | 350 |  | $ | (3,523) |  | $ | (9,975) |  | Other net realized capital gains (losses)
|  | (1,082) |  |  | (101) |  |  | (168) |  |  | 1,452 |  | Income tax expense (benefit)
| $ | (1,869) |  | $ | 249 |  | $ | (3,691) |  | $ | (8,523) |  | Net income (loss)
Benefit plan net gain (loss) | $ | 1,457 |  | $ | 2,297 |  | $ | 2,914 |  | $ | 4,595 |  | Other underwriting expenses
|  | (306) |  |  | (482) |  |  | (612) |  |  | (965) |  | Income tax expense (benefit)
| $ | 1,151 |  | $ | 1,815 |  | $ | 2,302 |  | $ | 3,630 |  | Net income (loss)
Components Of Accumulated Other Comprehensive Income (Loss), Net Of Tax, In The Consolidated Balance Sheets |
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
(Dollars in thousands) | 2019 |  | 2018 |  | 2019 |  | 2018
Beginning balance of URA (D) on securities | $ | 51,851 |  | $ | (150,628) |  | $ | (179,392) |  | $ | 49,969
Change to beginning balance due to adoption of ASU 2016-01 |  | - |  |  | - |  |  | - |  |  | (1,201)
Current period change in URA (D) of investments - temporary |  | 197,312 |  |  | (41,928) |  |  | 428,729 |  |  | (241,114)
Current period change in URA (D) of investments - non-credit OTTI |  | (1,422) |  |  | 401 |  |  | (1,596) |  |  | 191
Ending balance of URA (D) on securities |  | 247,741 |  |  | (192,155) |  |  | 247,741 |  |  | (192,155)
Beginning balance of foreign currency translation adjustments |  | (201,695) |  |  | (121,232) |  |  | (215,747) |  |  | (138,931)
Current period change in foreign currency translation adjustments |  | (25,832) |  |  | (63,652) |  |  | (11,780) |  |  | (45,953)
Ending balance of foreign currency translation adjustments |  | (227,527) |  |  | (184,884) |  |  | (227,527) |  |  | (184,884)
Beginning balance of benefit plan net gain (loss) |  | (66,267) |  |  | (70,114) |  |  | (67,418) |  |  | (71,929)
Current period change in benefit plan net gain (loss) |  | 1,151 |  |  | 1,815 |  |  | 2,302 |  |  | 3,630
Ending balance of benefit plan net gain (loss) |  | (65,116) |  |  | (68,299) |  |  | (65,116) |  |  | (68,299)
Ending balance of accumulated other comprehensive income (loss) | $ | (44,902) |  | $ | (445,338) |  | $ | (44,902) |  | $ | (445,338)
(Some amounts may not reconcile due to rounding.)

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e526-108580 + Details
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