XML 20 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Net income (loss) $ (44,841) $ 5,903
Other comprehensive income:    
Change in net unrealized investment gains/losses (1) [1] 505,348 264,113
Noncredit component of OTTI losses (1) [1] (147) 0
Reclassification of unrealized investment gains/losses to net income (loss) (1) [1] 116 1,019
Other comprehensive income before income tax 505,317 265,132
Income tax effect related to other comprehensive income (176,861) (92,795)
Other comprehensive income 328,456 172,337
Comprehensive income $ 283,615 $ 178,240
[1] Net of related adjustments to amortization of deferred sales inducements and deferred policy acquisition costs.