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Basis of Presentation (Tables)
6 Months Ended
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.