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Accumulated Other Comprehensive Income (Loss) | 6 Months Ended
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Jun. 30, 2013
Accumulated Other Comprehensive Income (Loss) [Abstract] |
Accumulated Other Comprehensive Income (Loss) |
Note 8 - Accumulated Other Comprehensive Income (Loss) Accumulated other comprehensive income (loss) represents the accumulated change in shareholders’ equity from transactions and other events and circumstances from non-shareholder sources. For the Company, accumulated other comprehensive income (loss) includes the after-tax change in net unrealized gains and losses on fixed maturities and equity securities and the after-tax change in net funded status of pension and other postretirement benefit obligations as shown in the Consolidated Statements of Changes in Shareholders’ Equity. The following tables reconcile these components for the three and six months ended June 30, 2013.
|  | Unrealized Gains |  |  |  |  |  |  |
|  | and Losses on |  |  |  |  |  |  |
|  | Fixed Maturities |  |  |  |  |  |  |
|  | and Equity |  | Defined |  |  |  |
|  | Securities (1)(2) |  | Benefit Plans (1) |  | Total (1) |
Beginning balance, April 1, 2013 |  | $ | 374,066 |  | $ | (15,311) |  | $ | 358,755 |
Other comprehensive income (loss) before reclassifications |  |  | (167,198) |  |  | - |  |  | (167,198) |
Amounts reclassified from accumulated other comprehensive income |  |  | (10,021) |  |  | - |  |  | (10,021) |
Net current-period other comprehensive income (loss) |  |  | (177,219) |  |  | - |  |  | (177,219) |
Ending balance, June 30, 2013 |  | $ | 196,847 |  | $ | (15,311) |  | $ | 181,536 |
Beginning balance, January 1, 2013 |  | $ | 382,400 |  | $ | (15,311) |  | $ | 367,089 |
Other comprehensive income (loss) before reclassifications |  |  | (171,072) |  |  | - |  |  | (171,072) |
Amounts reclassified from accumulated other comprehensive income |  |  | (14,481) |  |  | - |  |  | (14,481) |
Net current-period other comprehensive income (loss) |  |  | (185,553) |  |  | - |  |  | (185,553) |
Ending balance, June 30, 2013 |  | $ | 196,847 |  | $ | (15,311) |  | $ | 181,536 |
(1) | All amounts are net of tax.
(2) | The pretax amounts reclassified from accumulated other comprehensive income, $15,417 and $22,279, are included in net realized investment gains and the related tax expenses, $5,396 and $7,798, are included in income tax expense in the Consolidated Statements of Operations for the three and six months ended June 30, 2013, respectively.
Comparative information for elements that are not required to be reclassified in their entirety to net income in the same reporting period is located in “Note 2 — Investments — Unrealized Gains and Losses on Fixed Maturities and Equity Securities”.

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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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