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Basis of Presentation (Tables)
3 Months Ended
Mar. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Accumulated Other Comprehensive Income (Loss)
The following table reconciles these components.
 
 
 
Unrealized Gains
 
 
 
 
 
 
 
 
 
and Losses on
 
 
 
 
 
 
 
 
 
Fixed Maturities
 
 
 
 
 
 
 
 
 
and Equity
 
Defined
 
 
 
 
 
 
Securities (1)(2)
 
Benefit Plans (1)
 
Total (1)
 
 
 
 
 
 
 
 
 
 
 
 
Beginning balance, January 1, 2014
 
$
133,990
 
$
(11,776)
 
$
122,214
 
Other comprehensive income (loss) before reclassifications
 
 
78,512
 
 
-
 
 
78,512
 
Amounts reclassified from accumulated other comprehensive income (loss)
 
 
(1,104)
 
 
-
 
 
(1,104)
 
Net current-period other comprehensive income (loss)
 
 
77,408
 
 
-
 
 
77,408
 
Ending balance, March 31, 2014
 
$
211,398
 
$
(11,776)
 
$
199,622
 
 
 
 
 
 
 
 
 
 
 
 
Beginning balance, January 1, 2013
 
$
382,400
 
$
(15,311)
 
$
367,089
 
Other comprehensive income (loss) before reclassifications
 
 
(3,874)
 
 
-
 
 
(3,874)
 
Amounts reclassified from accumulated other comprehensive income (loss)
 
 
(4,460)
 
 
-
 
 
(4,460)
 
Net current-period other comprehensive income (loss)
 
 
(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 amounts reclassified from accumulated other comprehensive income, $1,699 and $6,862, are included in net realized investment gains and losses and the related tax expenses, $595 and $2,402, are included in income tax expense in the Consolidated Statements of Operations for the three months ended March 31, 2014 and 2013, respectively.