XML 109 R95.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Components of Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Consolidated statements of operations:      
Current income taxes $ 57,412 $ 75,568 $ 116,545
Deferred income taxes (benefits) (10,408) 41,916 (46,504)
Total income tax expense included in consolidated statements of operations 47,004 117,484 70,041
Stockholders' equity:      
Expense (benefit) relating to: change in net unrealized investment losses 74,471 (279,860) 363,572
Expense (benefit) relating to: share-based compensation (527) (3,649) (5,716)
Expense (benefit) relating to: extinguishment of convertible debt 0 0 (9,284)
Total income tax expense (benefit) included in consolidated financial statements $ 120,948 $ (166,025) $ 418,613