XML 110 R96.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Components of Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Consolidated statements of operations:      
Current income taxes $ 75,568 $ 116,545 $ 133,036
Deferred income taxes (benefits) 41,916 (46,504) 3,013
Total income tax expense included in consolidated statements of operations 117,484 70,041 136,049
Stockholders' equity:      
Expense (benefit) relating to: change in net unrealized investment losses (279,860) 363,572 (344,944)
Expense (benefit) relating to: share-based compensation (3,649) (5,716) (4,043)
Expense (benefit) relating to: extinguishment of convertible debt 0 (9,284) (4,546)
Total income tax expense (benefit) included in consolidated financial statements $ (166,025) $ 418,613 $ (217,484)