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OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 3 Months Ended
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Mar. 31, 2020
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):
|  | 2020 |  |  |  |  |  | 2019 |  |  |  |  |
|  | Before tax amount |  | Income tax (expense) benefit |  | Net of tax amount |  | Before tax amount |  | Income tax (expense) benefit |  | Net of Tax Amount |
| Three months ended March 31, |  |  |  |  |  |  |  |  |  |  |  |
| Available for sale investments: |  |  |  |  |  |  |  |  |  |  |  |
| Unrealized gains (losses) arising during the period for which an allowance for expected credit losses has not been recognized | $ | (260,758) |  |  | $ | 17,796 |  |  | $ | (242,962) |  |  | $ | 206,806 |  |  | $ | (16,633) |  |  | $ | 190,173 |  |
| Unrealized gains (losses) arising during the period for which an allowance for expected credit losses has been recognized |  | (18,125) |  |  | 1,535 |  |  | (16,590) |  |  | — |  |  | — |  |  | — |  |
| Adjustment for reclassification of net realized (gains) losses, impairment losses and OTTI losses recognized in net income (loss) | 4,126 |  |  | 1,522 |  |  | 5,648 |  |  | 13,874 |  |  | (504) |  |  | 13,370 |  |
| Unrealized gains (losses) arising during the period, net of reclassification adjustment | (274,757) |  |  | 20,853 |  |  | (253,904) |  |  | 220,680 |  |  | (17,137) |  |  | 203,543 |  |
| Foreign currency translation adjustment | (7,725) |  |  | — |  |  | (7,725) |  |  | 2,662 |  |  | — |  |  | 2,662 |  |
| Total other comprehensive income (loss), net of tax |  | $ | (282,482) |  |  | $ | 20,853 |  |  | $ | (261,629) |  |  | $ | 223,342 |  |  | $ | (17,137) |  |  | $ | 206,205 |  |
DETAILS OF AMOUNTS RECLASSIFIED FROM AOCI TO NET INCOME (LOSS) | The following table presents details of amounts reclassified from accumulated other comprehensive income ("AOCI") to net income (loss):
|  |  | Amount reclassified from AOCI(1) |  |  |  |  |  |  |
| AOCI Components | Consolidated statement of operations line item that includes reclassification adjustment | Three months ended March 31, |  |  |  |  |  |  |
|  |  | 2020 |  | 2019 |  |  |  |  |
| Unrealized gains (losses) on available for sale investments |  |  |  |  |  |  |  |  |
|  | Other realized gains (losses) | $ | (2,936) |  |  | $ | (9,838) |  |  |  |  |  |
|  | Impairment losses | (1,190) |  |  | — |  |  |  |  |  |
|  | OTTI losses | — |  |  | (4,036) |  |  |  |  |  |
|  | Total before tax | (4,126) |  |  | (13,874) |  |  |  |  |  |
|  | Income tax (expense) benefit | (1,522) |  |  | 504 |  |  |  |  |  |
|  | Net of tax | $ | (5,648) |  |  | $ | (13,370) |  |  |  |  |  |
(1) Amounts in parentheses are charges to net income (loss).

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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://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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