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Basis of Presentation (Tables) | 6 Months Ended
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Jun. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Accumulated Other Comprehensive Income (Loss) | The following tables reconcile these components.
|  | Unrealized Gains |  |  |  |  |  |  |  |  |
|  | and Losses on |  |  |  |  |  |  |  |  |
|  | Fixed Maturities |  |  |  |  |  |  |  |  |
|  | and Equity |  | Defined |  |  |  |  |
|  | Securities (1)(2) |  | Benefit Plans (1) |  | Total (1) |
Beginning balance, April 1, 2014 |  |  | $ | 211,398 |  |  |  | $ | (11,776 | ) |  |  | $ | 199,622 |  |
Other comprehensive income (loss) before reclassifications |  |  |  | 72,402 |  |  |  |  | - |  |  |  |  | 72,402 |  |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  |  | (2,245 | ) |  |  |  | - |  |  |  |  | (2,245 | ) |
Net current period other comprehensive income (loss) |  |  |  | 70,157 |  |  |  |  | - |  |  |  |  | 70,157 |  |
Ending balance, June 30, 2014 |  |  | $ | 281,555 |  |  |  | $ | (11,776 | ) |  |  | $ | 269,779 |  |
Beginning balance, January 1, 2014 |  |  | $ | 133,990 |  |  |  | $ | (11,776 | ) |  |  | $ | 122,214 |  |
Other comprehensive income (loss) before reclassifications |  |  |  | 150,906 |  |  |  |  | - |  |  |  |  | 150,906 |  |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  |  | (3,341 | ) |  |  |  | - |  |  |  |  | (3,341 | ) |
Net current period other comprehensive income (loss) |  |  |  | 147,565 |  |  |  |  | - |  |  |  |  | 147,565 |  |
Ending balance, June 30, 2014 |  |  | $ | 281,555 |  |  |  | $ | (11,776 | ) |  |  | $ | 269,779 |  |
___________________________________________
| (1) | All amounts are net of tax.
| (2) | The pretax amounts reclassified from accumulated other comprehensive income (loss), $3,455 and $5,140, are included in net realized investment gains and losses and the related tax expenses, $1,210 and $1,799, are included in income tax expense in the Consolidated Statements of Operations for the three and six months ended June 30, 2014, respectively.
|  | 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 loss before reclassifications |  |  |  | (167,198 | ) |  |  |  | - |  |  |  |  | (167,198 | ) |
Amounts reclassified from accumulated other comprehensive income |  |  |  | (10,021 | ) |  |  |  | - |  |  |  |  | (10,021 | ) |
Net current period other comprehensive 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 loss before reclassifications |  |  |  | (171,072 | ) |  |  |  | - |  |  |  |  | (171,072 | ) |
Amounts reclassified from accumulated other comprehensive income |  |  |  | (14,481 | ) |  |  |  | - |  |  |  |  | (14,481 | ) |
Net current period other comprehensive 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 loss, $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.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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