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OTHER COMPREHENSIVE INCOME (LOSS) (DETAILS 2) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Reclassification out of accumulated comprehensive income into net income available to common shareholders [Line Items] |  |  |  |
Other realized investment gains (losses) | $ 1,783 | $ 35,166 | $ (23,201) | $ 46,572
OTTI losses | (12,893) | (1,905) | (30,461) | (2,690)
Income before income taxes | 75,186 | 211,759 | 240,322 | 364,354
Income tax (expense) benefit | (1,815) | (9,500) | (1,125) | (13,625)
Net income attributable to AXIS Capital | 73,371 | 200,686 | 239,197 | 347,934
Unrealized gains (losses) on available for sale investments [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassification out of accumulated comprehensive income into net income available to common shareholders [Line Items] |  |  |  |
Other realized investment gains (losses) | 3,501 | 42,164 | (24,028) | 59,018
OTTI losses | (12,893) | (1,905) | (30,461) | (2,690)
Income before income taxes | (9,392) | 40,259 | (54,489) | 56,328
Income tax (expense) benefit | 535 | (6,330) | 529 | (12,785)
Net income attributable to AXIS Capital | $ (8,857) | $ 33,929 | $ (53,960) | $ 43,543

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- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 + Details
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