XML 42 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2013
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Schedule of accumulated other comprehensive income (loss)
                         
    Unrealized Gains
and Losses on
Fixed Maturities
and Equity
Securities (1)(2)
    Defined
Benefit Plans (1)
    Total (1)  
       

Beginning balance, January 1, 2013

  $ 382,400     $ (15,311   $ 367,089  
       

Other comprehensive income before reclassifications

    (3,874     -       (3,874

Amounts reclassified from accumulated other comprehensive income

    (4,460     -       (4,460
   

 

 

   

 

 

   

 

 

 

Net current-period other comprehensive income

    (8,334     -       (8,334
   

 

 

   

 

 

   

 

 

 
       

Ending balance, March 31, 2013

  $ 374,066     $ (15,311   $ 358,755  
   

 

 

   

 

 

   

 

 

 

 

 

(1)

All amounts are net of tax.

(2)

The pretax amount reclassified from accumulated other comprehensive income, $6,862, is included in net realized investment gains and the related tax expense, $2,402, is included in income tax expense in the Consolidated Statements of Operations.