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OTHER COMPREHENSIVE INCOME (Details 2) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Reclassification out of accumulated comprehensive income into net income available to common shareholders [Line Items] |  |  |  |
Other realized investment gains(losses) | $ (2,864) | $ 27,379 | $ (21,361) | $ (29,401)
OTTI losses | (1,528) | (6,369) | (8,082) | (16,099)
Income before income taxes and interest in income (loss) of equity method investments | 94,328 | 134,361 | 110,613 | 176,207
Income tax (expense) benefit | 3,333 | (4,901) | 12,670 | 1,639
Net income available to common shareholders | 85,030 | 119,491 | 90,045 | 157,908
Non-cash foreign exchange losses |  |  | 24,149 | 0
Foreign currency translation adjustment [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassification out of accumulated comprehensive income into net income available to common shareholders [Line Items] |  |  |  |
Income before income taxes and interest in income (loss) of equity method investments | 0 | 0 | (24,149) | 0
Income tax (expense) benefit | 0 | 0 | 0 | 0
Net income available to common shareholders | 0 | 0 | (24,149) | 0
Unrealized investment 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) | 3,092 | 24,973 | (16,112) | (29,289)
OTTI losses | (1,528) | (6,369) | (8,082) | (16,099)
Income before income taxes and interest in income (loss) of equity method investments | 1,564 | 18,604 | (24,194) | (45,388)
Income tax (expense) benefit | (61) | (4,585) | 736 | 125
Net income available to common shareholders | $ 1,503 | $ 14,019 | $ (23,458) | $ (45,263)

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- Definition This item represents the difference between the gross realized gains and losses realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Additionally, this item would include the change in fair value of investment-related derivatives not designated as hedges and any hedge ineffectiveness recognized in earnings in relation to investment portfolio-related fair value hedges. + References No definition available. + Details
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- Definition Amount before tax of foreign currency transaction realized and unrealized loss recognized in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64836518&loc=d3e30690-110894 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450222&loc=d3e30840-110895 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64836518&loc=d3e30700-110894 + 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=65882285&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 + Details
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