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OTHER COMPREHENSIVE INCOME (Tables) | 3 Months Ended
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Mar. 31, 2017
Equity [Abstract] |
TAX EFFECTS ALLOCATED TO EACH COMPONENT OF OTHER COMPREHENSIVE INCOME | The tax effects allocated to each component of other comprehensive income were as follows:
|  | 2017 |  | 2016 |
|  | Before Tax Amount |  | Tax Expense |  | Net of Tax Amount |  | Before Tax Amount |  | Tax Expense |  | Net of Tax Amount |
| Three months ended March 31, |  |  |  |  |  |  |  |  |  |  |  |
| Available for sale investments: |  |  |  |  |  |  |  |  |  |  |  |
| Unrealized investment gains arising during the period | $ | 70,372 |  |  | $ | (2,669 | ) |  | $ | 67,703 |  |  | $ | 148,831 |  |  | $ | (10,197 | ) |  | $ | 138,634 |  |
| Adjustment for reclassification of net realized investment losses and OTTI losses recognized in net income | 25,759 |  |  | (791 | ) |  | 24,968 |  |  | 63,992 |  |  | (4,711 | ) |  | 59,281 |  |
| Unrealized investment gains arising during the period, net of reclassification adjustment | 96,131 |  |  | (3,460 | ) |  | 92,671 |  |  | 212,823 |  |  | (14,908 | ) |  | 197,915 |  |
| Non-credit portion of OTTI losses | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |
| Foreign currency translation adjustment | 29,869 |  |  | — |  |  | 29,869 |  |  | 8,196 |  |  | — |  |  | 8,196 |  |
| Total other comprehensive income | $ | 126,000 |  |  | $ | (3,460 | ) |  | $ | 122,540 |  |  | $ | 221,019 |  |  | $ | (14,908 | ) |  | $ | 206,111 |  |
RECLASSIFICATIONS OUT OF AOCI INTO NET INCOME AVAILABLE TO COMMON SHAREHOLDERS | Reclassifications out of AOCI into net income available to common shareholders were as follows:
|  |  | Amount Reclassified from AOCI(1)
| Details About AOCI Components | Consolidated Statement of Operations Line Item That Includes Reclassification | Three months ended March 31, |
| 2017 |  | 2016 |
| Unrealized investment gains (losses) on available for sale investments |  |  |  |  |
|  | Other realized investment losses | $ | (19,206 | ) |  | $ | (54,263 | ) |
|  | OTTI losses | (6,553 | ) |  | (9,729 | ) |
|  | Total before tax | (25,759 | ) |  | (63,992 | ) |
|  | Income tax expense | 791 |  |  | 4,711 |  |
|  | Net of tax | $ | (24,968 | ) |  | $ | (59,281 | ) |
| Foreign currency translation adjustment |  |  |  |  |
|  | Foreign exchange loss | $ | (24,149 | ) |  | $ | — |  |
|  | Income tax expense | — |  |  | — |  |
|  | Net of tax | $ | (24,149 | ) |  | $ | — |  |
(1) | Amounts in parentheses are debits to net income available to common shareholders.

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e526-108580 + Details
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