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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Comprehensive income (loss)        
Net income $ 20,452 $ 25,995 $ 48,818 $ 53,007
Other comprehensive income (loss), net of taxes:        
Change in net unrealized gains and losses on fixed maturities and equity securities 70,157 [1],[2] (177,219) [1],[3] 147,565 [1],[2] (185,553) [1],[3]
Change in net funded status of pension and other postretirement benefit obligations 0 [1] 0 [1] 0 [1] 0 [1]
Other comprehensive income (loss) 70,157 [1] (177,219) [1] 147,565 [1] (185,553) [1]
Total $ 90,609 $ (151,224) $ 196,383 $ (132,546)
[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.
[3] 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.