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OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 6 Months Ended
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Jun. 30, 2019
Equity [Abstract] |
TAX EFFECTS ALLOCATED TO EACH COMPONENT OF OTHER COMPREHENSIVE INCOME | The following table presents the tax effects allocated to each component of other comprehensive income (loss):
|  | 2019 |  | 2018 |
|  | Before tax amount |  | Tax (expense) benefit |  | Net of tax amount |  | Before tax amount |  | Tax (expense) benefit |  | Net of Tax Amount |
| Three months ended June 30, |  |  |  |  |  |  |  |  |  |  |  |
| Available for sale investments: |  |  |  |  |  |  |  |  |  |  |  |
| Unrealized investment gains (losses) arising during the period | $ | 146,907 |  |  | $ | (15,465 | ) |  | $ | 131,442 |  |  | $ | (114,842 | ) |  | $ | 9,562 |  |  | $ | (105,280 | ) |
| Adjustment for reclassification of net realized investment (gains) losses and OTTI losses recognized in net income | (8,141 | ) |  | 1,192 |  |  | (6,949 | ) |  | 39,100 |  |  | (2,644 | ) |  | 36,456 |  |
| Unrealized investment gains (losses) arising during the period, net of reclassification adjustment | 138,766 |  |  | (14,273 | ) |  | 124,493 |  |  | (75,742 | ) |  | 6,918 |  |  | (68,824 | ) |
| Non-credit portion of OTTI losses | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |
| Foreign currency translation adjustment | 2,556 |  |  | — |  |  | 2,556 |  |  | (9,129 | ) |  | — |  |  | (9,129 | ) |
| Total other comprehensive income (loss), net of tax | $ | 141,322 |  |  | $ | (14,273 | ) |  | $ | 127,049 |  |  | $ | (84,871 | ) |  | $ | 6,918 |  |  | $ | (77,953 | ) |
| Six months ended June 30, |  |  |  |  |  |  |  |  |  |  |  |
| Available for sale investments: |  |  |  |  |  |  |  |  |  |  |  |
| Unrealized investment gains (losses) arising during the period | $ | 353,712 |  |  | $ | (32,061 | ) |  | $ | 321,651 |  |  | $ | (220,480 | ) |  | $ | 3,046 |  |  | $ | (217,434 | ) |
| Adjustment for reclassification of net realized investment losses and OTTI losses recognized in net income | 5,733 |  |  | 652 |  |  | 6,385 |  |  | 34,987 |  |  | 2,253 |  |  | 37,240 |  |
| Unrealized investment gains (losses) arising during the period, net of reclassification adjustment | 359,445 |  |  | (31,409 | ) |  | 328,036 |  |  | (185,493 | ) |  | 5,299 |  |  | (180,194 | ) |
| Non-credit portion of OTTI losses | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |
| Foreign currency translation adjustment | 5,219 |  |  | — |  |  | 5,219 |  |  | (7,858 | ) |  | — |  |  | (7,858 | ) |
| Total other comprehensive income (loss), net of tax | $ | 364,664 |  |  | $ | (31,409 | ) |  | $ | 333,255 |  |  | $ | (193,351 | ) |  | $ | 5,299 |  |  | $ | (188,052 | ) |
RECLASSIFICATIONS OUT OF AOCI INTO NET INCOME AVAILABLE TO COMMON SHAREHOLDERS | The following table presents reclassifications from accumulated other comprehensive income ("AOCI") to net income (loss):
|  |  | Amount reclassified from AOCI(1) |
| Details about AOCI Components | Consolidated statement of operations line item that includes reclassification | Three months ended June 30, |  | Six months ended June 30, |
| 2019 |  | 2018 |  | 2019 |  | 2018 |
| Unrealized investment gains (losses) on available for sale investments |  |  |  |  |  |  |  |  |
|  | Other realized investment gains (losses) | $ | 8,975 |  |  | $ | (37,426 | ) |  | $ | (863 | ) |  | $ | (32,899 | ) |
|  | OTTI losses | (834 | ) |  | (1,674 | ) |  | (4,870 | ) |  | (2,088 | ) |
|  | Total before tax | 8,141 |  |  | (39,100 | ) |  | (5,733 | ) |  | (34,987 | ) |
|  | Income tax (expense) benefit | (1,192 | ) |  | 2,644 |  |  | (652 | ) |  | (2,253 | ) |
|  | Net of tax | $ | 6,949 |  |  | $ | (36,456 | ) |  | $ | (6,385 | ) |  | $ | (37,240 | ) |
(1) Amounts in parentheses are decreases to net income (loss).

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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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