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Network
2314301 - Disclosure - Other Comprehensive Income (Tables)
(http://www.archcapgroup.com/role/OtherComprehensiveIncomeTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000947484 (http://www.sec.gov/CIK)
Comprehensive Income Note Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Comprehensive Income Note Disclosure [Abstract]
 
Schedule of changes in each component of AOCI
The following table presents the changes in each component of accumulated other comprehensive income (“AOCI”), net of noncontrolling interests:
 
Unrealized Appreciation on Available-For-Sale Investments
 
Foreign Currency Translation Adjustments
 
Total
Year Ended December 31, 2016
 
 
 
 
 
Beginning balance
$
50,085

 
$
(66,587
)
 
$
(16,502
)
Other comprehensive income (loss) before reclassifications
(21,365
)
 
(20,313
)
 
(41,678
)
Amounts reclassified from accumulated other comprehensive income
(56,361
)
 
—

 
(56,361
)
Net current period other comprehensive income (loss)
(77,726
)
 
(20,313
)
 
(98,039
)
Ending balance
$
(27,641
)
 
$
(86,900
)
 
$
(114,541
)
 
 
 
 
 
 
Year Ended December 31, 2015
 
 
 
 
 
Beginning balance
$
161,598

 
$
(32,742
)
 
$
128,856

Other comprehensive income (loss) before reclassifications
(83,280
)
 
(33,845
)
 
(117,125
)
Amounts reclassified from accumulated other comprehensive income
(28,233
)
 
—

 
(28,233
)
Net current period other comprehensive income (loss)
(111,513
)
 
(33,845
)
 
(145,358
)
Ending balance
$
50,085

 
$
(66,587
)
 
$
(16,502
)
 
 
 
 
 
 
Year Ended December 31, 2014
 
 
 
 
 
Beginning balance
$
80,692

 
$
(5,728
)
 
$
74,964

Other comprehensive income (loss) before reclassifications
146,010

 
(27,014
)
 
118,996

Amounts reclassified from accumulated other comprehensive income
(65,104
)
 
—

 
(65,104
)
Net current period other comprehensive income (loss)
80,906

 
(27,014
)
 
53,892

Ending balance
$
161,598

 
$
(32,742
)
 
$
128,856

  
Details about amounts reclassified from AOCI
The following tables present details about amounts reclassified from accumulated other comprehensive income and the tax effects allocated to each component of other comprehensive income (loss):
 
 
Consolidated Statement of Income
 
Amounts Reclassified from AOCI
Details About
 
Line Item That Includes
 
Year Ended December 31,
 AOCI Components
 
Reclassification
 
2016
 
2015
 
2014
Unrealized appreciation on available-for-sale investments
 
 
 
 
 
 
 
 
Net realized gains
 
$
95,448

 
$
62,817

 
$
102,223

 
 
Other-than-temporary impairment losses
 
(30,794
)
 
(26,152
)
 
(30,470
)
 
 
Total before tax
 
64,654

 
36,665

 
71,753

 
 
Income tax (expense) benefit
 
(8,293
)
 
(8,432
)
 
(6,649
)
 
 
Net of tax
 
$
56,361

 
$
28,233

 
$
65,104

  
Schedule of tax effects allocated to each component of other comprehensive income (loss)
Following are the related tax effects allocated to each component of other comprehensive income (loss):
 
Before Tax
 
Tax Expense
 
Net of Tax
 
Amount
 
(Benefit)
 
Amount
Year Ended December 31, 2016
 
 
 
 
 
Unrealized appreciation (decline) in value of investments:
 
 
 
 
 
Unrealized holding gains (losses) arising during period
$
(26,159
)
 
$
(5,146
)
 
$
(21,013
)
Portion of other-than-temporary impairment losses recognized in other comprehensive income (loss)
(352
)
 
—

 
(352
)
Less reclassification of net realized gains (losses) included in net income
64,654

 
8,293

 
56,361

Foreign currency translation adjustments
(20,120
)
 
261

 
(20,381
)
Other comprehensive income (loss)
$
(111,285
)
 
$
(13,178
)
 
$
(98,107
)
 
 
 
 
 
 
Year Ended December 31, 2015
 
 
 
 
 
Unrealized appreciation (decline) in value of investments:
 
 
 
 
 
Unrealized holding gains (losses) arising during period
$
(77,311
)
 
$
(67
)
 
$
(77,244
)
Portion of other-than-temporary impairment losses recognized in other comprehensive income (loss)
(6,036
)
 
—

 
(6,036
)
Less reclassification of net realized gains (losses) included in net income
36,665

 
8,432

 
28,233

Foreign currency translation adjustments
(35,679
)
 
(1,568
)
 
(34,111
)
Other comprehensive income (loss)
$
(155,691
)
 
$
(10,067
)
 
$
(145,624
)
 
 
 
 
 
 
Year Ended December 31, 2014
 
 
 
 
 
Unrealized appreciation (decline) in value of investments:
 
 
 
 
 
Unrealized holding gains (losses) arising during period
$
161,685

 
$
15,355

 
$
146,330

Portion of other-than-temporary impairment losses recognized in other comprehensive income (loss)
(320
)
 
—

 
(320
)
Less reclassification of net realized gains (losses) included in net income
71,753

 
6,649

 
65,104

Foreign currency translation adjustments
(27,014
)
 
—

 
(27,014
)
Other comprehensive income (loss)
$
62,598

 
$
8,706

 
$
53,892