Component: (Network and Table) | |
---|---|
Network | 1076 - Disclosure - Changes in Accumulated Other Comprehensive Income (Detail) (http://www.globalindemnity.ie/taxonomy/role/DisclosureChangesInAccumulatedOtherComprehensiveIncome) |
Table | Accumulated Other Comprehensive Income (Loss) [Table] |
Reporting Entity [Axis] | 0001494904 (http://www.sec.gov/CIK) |
Legal Entity [Axis] | Entity [Domain] |
Accumulated Other Comprehensive Income (Loss) [Line Items] | Period [Axis] | ||||||||
---|---|---|---|---|---|---|---|---|---|
2016-01-01 - 2016-12-31 | 2015-01-01 - 2015-12-31 | 2014-01-01 - 2014-12-31 | |||||||
Equity Components [Axis] | Equity Components [Axis] | Equity Components [Axis] | |||||||
Unrealized Gains and Losses on Available for Sale Securities | Foreign Currency Items | Equity Component [Domain] | Unrealized Gains and Losses on Available for Sale Securities | Foreign Currency Items | Equity Component [Domain] | Unrealized Gains and Losses on Available for Sale Securities | Foreign Currency Items | Equity Component [Domain] | |
Beginning balance | ( | 4,078,000 | ( | 23,384,000 | |||||
Other comprehensive income (loss) before reclassification | ( | ( | ( | ( | |||||
Amounts reclassified from accumulated other comprehensive income (loss) | ( | ( | ( | ( | |||||
Other comprehensive income (loss), net of tax | ( | (4,696,000) | ( | (19,306,000) | (30,644,000) | ||||
Ending balance | ( | ( | (618,000) | 4,200,000 | (122,000) | 4,078,000 | 23,647,000 | (263,000) | 23,384,000 |