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Basis of Presentation (Tables) | 6 Months Ended
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Jun. 30, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Investment Contract And Life Policy Reserves | This table summarizes the Company’s investment contract and life policy reserves.
|  | June 30, |  |  |  | December 31, |
|  | 2016 |  |  |  | 2015 |
Investment contract reserves |  | $ | 4,204,207 |  |  |  | $ | 4,072,102 |
Life policy reserves |  |  | 1,069,960 |  |  |  |  | 1,054,740 |
Total |  | $ | 5,274,167 |  |  |  | $ | 5,126,842 |
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, 2016 |  | $ | 244,657 |  |  |  | $ | (11,794 | ) |  |  | $ | 232,863 |
Other comprehensive income (loss) before reclassifications |  |  | 87,809 |  |  |  |  | - |  |  |  |  | 87,809 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | (2,813 | ) |  |  |  | - |  |  |  |  | (2,813 | )
Net current period other comprehensive income (loss) |  |  | 84,996 |  |  |  |  | - |  |  |  |  | 84,996 |
Ending balance, June 30, 2016 |  | $ | 329,653 |  |  |  | $ | (11,794 | ) |  |  | $ | 317,859 |
Beginning balance, January 1, 2016 |  | $ | 175,167 |  |  |  | $ | (11,794 | ) |  |  | $ | 163,373 |
Other comprehensive income (loss) before reclassifications |  |  | 157,780 |  |  |  |  | - |  |  |  |  | 157,780 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | (3,294 | ) |  |  |  | - |  |  |  |  | (3,294 | )
Net current period other comprehensive income (loss) |  |  | 154,486 |  |  |  |  | - |  |  |  |  | 154,486 |
Ending balance, June 30, 2016 |  | $ | 329,653 |  |  |  | $ | (11,794 | ) |  |  | $ | 317,859 |
(1) | All amounts are net of tax.
(2) | The pretax amounts reclassified from accumulated other comprehensive income (loss), $4,327 and $5,067, are included in net realized investment gains and losses and the related tax expenses, $1,514 and $1,773, are included in income tax expense in the Consolidated Statements of Operations for the three and six months ended June 30, 2016, respectively.
| Unrealized Gains |  |  |  |  |  |  |  |
| and Losses on |  |  |  |  |  |  |  |
| Fixed Maturities |  |  |  |  |  |  |  |
| and Equity |  | Defined |  |  |  |
| Securities (1)(2) |  | Benefit Plans (1) |  | Total (1)
Beginning balance, April 1, 2015 |  | $ | 335,132 |  |  |  | $ | (12,953 | ) |  |  | $ | 322,179 |
Other comprehensive income (loss) before reclassifications |  |  | (110,185 | ) |  |  |  | - |  |  |  |  | (110,185 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | (1,161 | ) |  |  |  | - |  |  |  |  | (1,161 | )
Net current period other comprehensive income (loss) |  |  | (111,346 | ) |  |  |  | - |  |  |  |  | (111,346 | )
Ending balance, June 30, 2015 |  | $ | 223,786 |  |  |  | $ | (12,953 | ) |  |  | $ | 210,833 |
Beginning balance, January 1, 2015 |  | $ | 297,554 |  |  |  | $ | (12,953 | ) |  |  | $ | 284,601 |
Other comprehensive income (loss) before reclassifications |  |  | (68,815 | ) |  |  |  | - |  |  |  |  | (68,815 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | (4,953 | ) |  |  |  | - |  |  |  |  | (4,953 | )
Net current period other comprehensive income (loss) |  |  | (73,768 | ) |  |  |  | - |  |  |  |  | (73,768 | )
Ending balance, June 30, 2015 |  | $ | 223,786 |  |  |  | $ | (12,953 | ) |  |  | $ | 210,833 |
(1) | All amounts are net of tax.
(2) | The pretax amounts reclassified from accumulated other comprehensive income (loss), $1,786 and $7,620, are included in net realized investment gains and losses and the related tax expenses, $625 and $2,667, are included in income tax expense in the Consolidated Statements of Operations for the three and six months ended June 30, 2015, 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=66004124&loc=SL7669686-108580 + Details
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