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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]    
Net income (loss) $ 34,108 $ (67,720)
Other comprehensive income (loss)    
Change in net unrealized gain during the period 8,194 19,207
Reclassification adjustments for gains included in income (1,595) (3,131)
Reclassification adjustments for foreign currency translation gains 216 335
Amortization of losses previously held as available-for-sale 25 25
Net unrealized gain 6,840 16,436
Deferred tax expense    
Change in net unrealized gain during the period 3,278 7,683
Reclassification adjustments for gains included in income (638) (1,252)
Amortization of losses previously held as available-for-sale 10 10
Income tax expense related to items of other comprehensive income 2,650 6,441
Other comprehensive income net of tax and reclassifications into net income 4,190 9,995
Comprehensive income (loss) $ 38,298 $ (57,725)