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Accumulated Other Comprehensive Income | 6 Months Ended
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Jun. 30, 2013
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |
Accumulated Other Comprehensive Income | Accumulated Other Comprehensive Income The balance of and changes in each component of accumulated other comprehensive income (loss) (“AOCI”) for the six months ended June 30, 2013 and 2012 are as follows (dollars in thousands):
|  | Accumulated Other Comprehensive Income (Loss), Net of Income Tax
|  | Accumulated Currency Translation Adjustments |  | Unrealized Appreciation (Depreciation) of Investments(1) |  | Pension and Postretirement Benefits |  | Total
Balance, December 31, 2012 |  | $ | 267,475 |  |  | $ | 1,877,657 |  |  | $ | (36,230 | ) |  | $ | 2,108,902 |
Other comprehensive income (loss) before reclassifications |  | (102,937 | ) |  | (819,019 | ) |  | 206 |  |  | (921,750 | )
Amounts reclassified from AOCI |  | — |  |  | (6,512 | ) |  | 1,494 |  |  | (5,018 | )
Net current-period other comprehensive income (loss) |  | (102,937 | ) |  | (825,531 | ) |  | 1,700 |  |  | (926,768 | )
Balance, June 30, 2013 |  | $ | 164,538 |  |  | $ | 1,052,126 |  |  | $ | (34,530 | ) |  | $ | 1,182,134 |
|  | Accumulated Other Comprehensive Income (Loss), Net of Income Tax
|  | Accumulated Currency Translation Adjustments |  | Unrealized Appreciation (Depreciation) of Investments(1) |  | Pension and Postretirement Benefits |  | Total
Balance, December 31, 2011 |  | $ | 229,795 |  |  | $ | 1,419,318 |  |  | $ | (30,960 | ) |  | $ | 1,618,153 |
Change in component during the period |  | 7,215 |  |  | 172,329 |  |  | 1,501 |  |  | 181,045 |
Balance, June 30, 2012 |  | $ | 237,010 |  |  | $ | 1,591,647 |  |  | $ | (29,459 | ) |  | $ | 1,799,198 |
(1) | Includes cash flow hedges. See Note 5 - “Derivative Instruments” for additional information on cash flow hedges.
The following table presents the amounts reclassified out of AOCI for the three and six months ended June 30, 2013 (dollars in thousands):
| Amount Reclassified from AOCI |  |
Details about AOCI Components | Three months ended June 30, 2013 |  | Six months ended June 30, 2013 |  | Affected Line Item in Statement of Income
Unrealized gains and losses on available-for-sale securities | $ | 13,510 |  |  | $ | 23,858 |  |  | Investment related gains (losses), net
Gains and losses on cash flow hedge - interest rate swap | 201 |  |  | 506 |  |  | Investment income
Deferred policy acquisition costs attributed to unrealized gains and losses(1) | (13,283 | ) |  | (14,831 | ) |  |
| 428 |  |  | 9,533 |  |  | Total before tax
| (87 | ) |  | (3,021 | ) |  | Tax expense
| $ | 341 |  |  | $ | 6,512 |  |  | Net of tax
Amortization of unrealized pension and postretirement benefits: |  |  |  |  |
Prior service cost(2) | $ | (213 | ) |  | $ | (307 | ) |  |
Actuarial gains/(losses)(2) | (968 | ) |  | (1,991 | ) |  |
| (1,181 | ) |  | (2,298 | ) |  | Total before tax
| 413 |  |  | 804 |  |  | Tax benefit
| $ | (768 | ) |  | $ | (1,494 | ) |  | Net of tax
Total reclassifications for the period | $ | (427 | ) |  | $ | 5,018 |  |  | Net of tax
(1) | This AOCI component is included in the computation of the deferred policy acquisition cost. See Note 8 – “Deferred Policy Acquisition Costs” of the 2012 Annual Report for additional details.
(2) | These AOCI components are included in the computation of the net periodic pension cost. See Note 9 – “Employee Benefit Plans” for additional details

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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