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OTHER COMPREHENSIVE INCOME (Tables) | 9 Months Ended
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Sep. 30, 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) Benefit |  | Net of Tax Amount |  | Before Tax Amount |  | Tax (Expense) Benefit |  | Net of Tax Amount |
| Three months ended September 30, |  |  |  |  |  |  |  |  |  |  |  |
| Available for sale investments: |  |  |  |  |  |  |  |  |  |  |  |
| Unrealized investment gains arising during the period | $ | 64,431 |  |  | $ | (1,926 | ) |  | $ | 62,505 |  |  | $ | 40,125 |  |  | $ | (3,789 | ) |  | $ | 36,336 |  |
| Adjustment for reclassification of net realized investment gains and OTTI losses recognized in net income | (15,925 | ) |  | 2,639 |  |  | (13,286 | ) |  | (5,050 | ) |  | 2,408 |  |  | (2,642 | ) |
| Unrealized investment gains arising during the period, net of reclassification adjustment | 48,506 |  |  | 713 |  |  | 49,219 |  |  | 35,075 |  |  | (1,381 | ) |  | 33,694 |  |
| Non-credit portion of OTTI losses | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |
| Foreign currency translation adjustment | 8,088 |  |  | — |  |  | 8,088 |  |  | 1,722 |  |  | — |  |  | 1,722 |  |
| Total other comprehensive income, net of tax | $ | 56,594 |  |  | $ | 713 |  |  | $ | 57,307 |  |  | $ | 36,797 |  |  | $ | (1,381 | ) |  | $ | 35,416 |  |
| Nine months ended September 30, |  |  |  |  |  |  |  |  |  |  |  |
| Available for sale investments: |  |  |  |  |  |  |  |  |  |  |  |
| Unrealized investment gains arising during the period | $ | 215,360 |  |  | $ | (8,899 | ) |  | $ | 206,461 |  |  | $ | 263,235 |  |  | $ | (24,579 | ) |  | $ | 238,656 |  |
| Adjustment for reclassification of net realized investment losses and OTTI losses recognized in net income | 8,269 |  |  | 1,900 |  |  | 10,169 |  |  | 40,338 |  |  | 2,282 |  |  | 42,620 |  |
| Unrealized investment gains arising during the period, net of reclassification adjustment | 223,629 |  |  | (6,999 | ) |  | 216,630 |  |  | 303,573 |  |  | (22,297 | ) |  | 281,276 |  |
| Non-credit portion of OTTI losses | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |
| Foreign currency translation adjustment | 46,824 |  |  | — |  |  | 46,824 |  |  | 5,694 |  |  | — |  |  | 5,694 |  |
| Total other comprehensive income, net of tax | $ | 270,453 |  |  | $ | (6,999 | ) |  | $ | 263,454 |  |  | $ | 309,267 |  |  | $ | (22,297 | ) |  | $ | 286,970 |  |
RECLASSIFICATIONS OUT OF AOCI INTO NET INCOME AVAILABLE TO COMMON SHAREHOLDERS | Reclassifications out of AOCI into net income (loss) 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 September 30, |  | Nine months ended September 30, |
| 2017 |  | 2016 |  | 2017 |  | 2016 |
| Unrealized investment gains (losses) on available for sale investments |  |  |  |  |  |  |  |  |
|  | Other realized investment gains(losses) | $ | 21,337 |  |  | $ | 9,297 |  |  | $ | 5,224 |  |  | $ | (19,992 | ) |
|  | OTTI losses | (5,412 | ) |  | (4,247 | ) |  | (13,493 | ) |  | (20,346 | ) |
|  | Total before tax | 15,925 |  |  | 5,050 |  |  | (8,269 | ) |  | (40,338 | ) |
|  | Income tax expense | (2,639 | ) |  | (2,408 | ) |  | (1,900 | ) |  | (2,282 | ) |
|  | Net of tax | $ | 13,286 |  |  | $ | 2,642 |  |  | $ | (10,169 | ) |  | $ | (42,620 | ) |
| 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 (loss) 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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