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Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2019
Other Comprehensive Income (Loss) [Abstract] |
Components Of Comprehensive Income (Loss) In The Consolidated Statements Of Operations |
| Three Months Ended September 30, 2019 |  | Nine Months Ended September 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 | $ | 103,247 |  | $ | (9,529) |  | $ | 93,718 |  | $ | 587,930 |  | $ | (61,792) |  | $ | 526,138
URA(D) on securities - OTTI |  | 72 |  |  | (25) |  |  | 47 |  |  | (1,671) |  |  | 122 |  |  | (1,549)
Reclassification of net realized losses (gains) included in net income (loss) |  | (74) |  |  | (455) |  |  | (529) |  |  | (3,597) |  |  | (623) |  |  | (4,220)
Foreign currency translation adjustments |  | (2,665) |  |  | (761) |  |  | (3,426) |  |  | (13,890) |  |  | (1,316) |  |  | (15,206)
Benefit plan actuarial net gain (loss) |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Reclassification of benefit plan liability amortization included in net income (loss) |  | 1,726 |  |  | (363) |  |  | 1,363 |  |  | 4,640 |  |  | (975) |  |  | 3,665
Total other comprehensive income (loss) | $ | 102,306 |  | $ | (11,133) |  | $ | 91,173 |  | $ | 573,412 |  | $ | (64,584) |  | $ | 508,828
| Three Months Ended September 30, 2018 |  | Nine Months Ended September 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 | $ | (24,248) |  | $ | 1,963 |  | $ | (22,285) |  | $ | (274,679) |  | $ | 19,803 |  | $ | (254,876)
URA(D) on securities - OTTI |  | 72 |  |  | (69) |  |  | 3 |  |  | 339 |  |  | (145) |  |  | 194
Reclassification of net realized losses (gains) included in net income (loss) |  | 2,175 |  |  | (758) |  |  | 1,417 |  |  | (7,800) |  |  | 694 |  |  | (7,106)
Foreign currency translation adjustments |  | (6,723) |  |  | 793 |  |  | (5,930) |  |  | (58,580) |  |  | 6,697 |  |  | (51,883)
Reclassification of benefit plan liability amortization included in net income (loss) |  | 2,298 |  |  | (482) |  |  | 1,816 |  |  | 6,893 |  |  | (1,447) |  |  | 5,446
Total other comprehensive income (loss) | $ | (26,426) |  | $ | 1,447 |  | $ | (24,979) |  | $ | (333,827) |  | $ | 25,602 |  | $ | (308,225)
Reclassification From Accumulated Other Comprehensive Income |
| Three Months Ended |  | Nine Months Ended |  |
| September 30, |  | September 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 | $ | (74) |  | $ | 2,175 |  | $ | (3,597) |  | $ | (7,800) |  | Other net realized capital gains (losses)
|  | (455) |  |  | (758) |  |  | (623) |  |  | 694 |  | Income tax expense (benefit)
| $ | (529) |  | $ | 1,417 |  | $ | (4,220) |  | $ | (7,106) |  | Net income (loss)
Benefit plan net gain (loss) | $ | 1,726 |  | $ | 2,298 |  | $ | 4,640 |  | $ | 6,893 |  | Other underwriting expenses
|  | (363) |  |  | (482) |  |  | (975) |  |  | (1,447) |  | Income tax expense (benefit)
| $ | 1,363 |  | $ | 1,816 |  | $ | 3,665 |  | $ | 5,446 |  | Net income (loss)
Components Of Accumulated Other Comprehensive Income (Loss), Net Of Tax, In The Consolidated Balance Sheets |
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
(Dollars in thousands) | 2019 |  | 2018 |  | 2019 |  | 2018
Beginning balance of URA (D) on securities | $ | 247,741 |  | $ | (192,155) |  | $ | (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 |  | 93,190 |  |  | (20,868) |  |  | 521,919 |  |  | (261,982)
Current period change in URA (D) of investments - non-credit OTTI |  | 47 |  |  | 3 |  |  | (1,549) |  |  | 194
Ending balance of URA (D) on securities |  | 340,978 |  |  | (213,020) |  |  | 340,978 |  |  | (213,020)
Beginning balance of foreign currency translation adjustments |  | (227,527) |  |  | (184,884) |  |  | (215,747) |  |  | (138,931)
Current period change in foreign currency translation adjustments |  | (3,426) |  |  | (5,930) |  |  | (15,206) |  |  | (51,883)
Ending balance of foreign currency translation adjustments |  | (230,953) |  |  | (190,814) |  |  | (230,953) |  |  | (190,814)
Beginning balance of benefit plan net gain (loss) |  | (65,116) |  |  | (68,299) |  |  | (67,418) |  |  | (71,929)
Current period change in benefit plan net gain (loss) |  | 1,363 |  |  | 1,816 |  |  | 3,665 |  |  | 5,446
Ending balance of benefit plan net gain (loss) |  | (63,753) |  |  | (66,483) |  |  | (63,753) |  |  | (66,483)
Ending balance of accumulated other comprehensive income (loss) | $ | 46,272 |  | $ | (470,317) |  | $ | 46,272 |  | $ | (470,317)
(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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