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Other Comprehensive Income | 6 Months Ended
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Jun. 30, 2017
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |
Other Comprehensive Income | Other Comprehensive Income The pretax and related income tax (expense) benefit components of our other comprehensive income (loss) for the three and six months ended June 30, 2017 and 2016 are included in the following table.
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
(In thousands) |  | 2017 |  | 2016 |  | 2017 |  | 2016
Net unrealized investment gains arising during the period |  | $ | 39,614 |  |  | $ | 86,674 |  |  | $ | 58,261 |  |  | $ | 165,058 |
Income tax expense |  | (13,865 | ) |  | (30,336 | ) |  | (20,391 | ) |  | (57,893 | )
Net of taxes |  | 25,749 |  |  | 56,338 |  |  | 37,870 |  |  | 107,165 |
Net changes in benefit plan assets and obligations |  | (220 | ) |  | (266 | ) |  | (454 | ) |  | (740 | )
Income tax benefit |  | 78 |  |  | 93 |  |  | 159 |  |  | 259 |
Net of taxes |  | (142 | ) |  | (173 | ) |  | (295 | ) |  | (481 | )
Net changes in unrealized foreign currency translation adjustment |  | — |  |  | 16 |  |  | 45 |  |  | (1,480 | )
Income tax (expense) benefit |  | — |  |  | (5 | ) |  | (14 | ) |  | 516 |
Net of taxes |  | — |  |  | 11 |  |  | 31 |  |  | (964 | )
Total other comprehensive income |  | 39,394 |  |  | 86,424 |  |  | 57,852 |  |  | 162,838 |
Total income tax expense |  | (13,787 | ) |  | (30,248 | ) |  | (20,246 | ) |  | (57,118 | )
Total other comprehensive income, net of tax |  | $ | 25,607 |  |  | $ | 56,176 |  |  | $ | 37,606 |  |  | $ | 105,720 |
The pretax and related income tax (expense) benefit components of the amounts reclassified from our accumulated other comprehensive loss (“AOCL”) to our consolidated statements of operations for the three and six months ended June 30, 2017 and 2016 are included in the following table.
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
(In thousands) |  | 2017 |  | 2016 |  | 2017 |  | 2016
Reclassification adjustment for net realized (losses) gains (1) |  | $ | (1,392 | ) |  | $ | 98 |  |  | $ | (2,139 | ) |  | $ | 710 |
Income tax benefit (expense) |  | 487 |  |  | (34 | ) |  | 748 |  |  | (126 | )
Net of taxes |  | (905 | ) |  | 64 |  |  | (1,391 | ) |  | 584 |
Reclassification adjustment related to benefit plan assets and obligations (2) |  | 220 |  |  | 266 |  |  | 454 |  |  | 740 |
Income tax expense |  | (78 | ) |  | (93 | ) |  | (159 | ) |  | (259 | )
Net of taxes |  | 142 |  |  | 173 |  |  | 295 |  |  | 481 |
Reclassification adjustment related to foreign currency (3) |  | — |  |  | — |  |  | — |  |  | 1,467 |
Income tax expense |  | — |  |  | — |  |  | — |  |  | (513 | )
Net of taxes |  | — |  |  | — |  |  | — |  |  | 954 |
Total reclassifications |  | (1,172 | ) |  | 364 |  |  | (1,685 | ) |  | 2,917 |
Total income tax benefit (expense) |  | 409 |  |  | (127 | ) |  | 589 |  |  | (898 | )
Total reclassifications, net of tax |  | $ | (763 | ) |  | $ | 237 |  |  | $ | (1,096 | ) |  | $ | 2,019 |
(1) | Increases (decreases) Net realized investment (losses) gains on the consolidated statements of operations.
(2) | Decreases (increases) Other underwriting and operating expenses, net on the consolidated statements of operations.
(3) | Increases (decreases) Other revenue on the consolidated statements of operations.
__________________________ A rollforward of AOCL for the six months ended June 30, 2017, including amounts reclassified from AOCL, are included in the table below.
|  | Six Months Ended June 30, 2017
(In thousands) |  | Net unrealized gains and losses on available-for-sale securities |  | Net benefit plan assets and obligations recognized in shareholders' equity |  | Net unrealized foreign currency translation |  | Total AOCL
Balance, December 31, 2016, net of tax | $ | (20,797 | ) |  | $ | (54,272 | ) |  | $ | (31 | ) |  | $ | (75,100 | )
Other comprehensive income before reclassifications | 36,479 |  |  | — |  |  | 31 |  |  | 36,510 |
Less: Amounts reclassified from AOCL |  | (1,391 | ) |  | 295 |  |  | — |  |  | (1,096 | )
Balance, June 30, 2017, net of tax | $ | 17,073 |  |  | $ | (54,567 | ) |  | $ | — |  |  | $ | (37,494 | )

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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 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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