Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2015

Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule Of Changes In Balances Of Each Component Of Accumulated Other Comprehensive Income, Net Of Tax

The following tables provide changes in the balances of each component of accumulated other comprehensive income, net of tax, for the periods ended December 31, 2015, 2014 and 2013:



2015	Unrealized Gains and Losses On Available-for-Sale Securities			Postretirement Benefits Plans			Total
Beginning balance at January 1	$	12,934,497		$	(77,988	)	$	12,856,509
Other comprehensive loss before reclassifications	(1,355,316		)	(41,954		)	(1,397,270		)
Amounts reclassified from accumulated other comprehensive income (loss)	18,560			5,216			23,776
Net current-period other comprehensive loss	(1,336,756		)	(36,738		)	(1,373,494		)
Ending balance	$	11,597,741		$	(114,726	)	$	11,483,015



2014	Unrealized Gains and Losses On Available-for-Sale Securities			Postretirement Benefits Plans			Total
Beginning balance at January 1	$	11,395,757		$	(48,353	)	$	11,347,404
Other comprehensive income (loss) before reclassifications	1,874,111			(31,100		)	1,843,011
Amounts reclassified from accumulated other comprehensive income (loss)	(335,371		)	1,465			(333,906		)
Net current-period other comprehensive income (loss)	1,538,740			(29,635		)	1,509,105
Ending balance	$	12,934,497		$	(77,988	)	$	12,856,509



2013	Unrealized Gains and Losses On Available-for-Sale Securities			Postretirement Benefits Plans			Total
Beginning balance at January 1	$	8,920,884		$	(102,454	)	$	8,818,430
Other comprehensive income before reclassifications	2,605,184			50,961			2,656,145
Amounts reclassified from accumulated other comprehensive income (loss)	(130,311		)	3,140			(127,171		)
Net current-period other comprehensive income	2,474,873			54,101			2,528,974
Ending balance	$	11,395,757		$	(48,353	)	$	11,347,404

Schedule Of Reclassification Out Of Accumulated Other Comprehensive Income

The following tables provide significant amounts reclassified out of each component of accumulated other comprehensive income for the periods ended December 31, 2015, 2014 and 2013:



2015
Details about Accumulated Other Comprehensive Income Components	Amount Reclassified from Accumulated Other Comprehensive Income			Affected Line Item in the Consolidated Statements of Income
Unrealized gains and losses on available-for-sale securities:
Net realized gain on investment	$	718,837
Other-than-temporary impairments	(751,059		)
Total	$	(32,222	)	Net realized (loss) gain on investment
Tax	13,662			Provision for Income Taxes
Net of Tax	$	(18,560	)
Amortization related to postretirement benefit plans:
Prior year service cost	$	(4,390	)
Unrecognized loss	(3,514		)
Total	$	(7,904	)	(a)
Tax	2,688			Provision for Income Taxes
Net of Tax	$	(5,216	)
Reclassifications for the period	$	(23,776	)



2014
Details about Accumulated Other Comprehensive Income Components	Amount Reclassified from Accumulated Other Comprehensive Income			Affected Line Item in the Consolidated Statements of Income
Unrealized gains and losses on available-for-sale securities:
Net realized gain on investment	$	518,279
Other-than-temporary impairments	(14,542		)
Total	$	503,737		Net realized (loss) gain on investment
Tax	(168,366		)	Provision for Income Taxes
Net of Tax	$	335,371
Amortization related to postretirement benefit plans:
Prior year service cost	$	(2,217	)
Unrecognized loss	—
Total	$	(2,217	)	(a)
Tax	752			Provision for Income Taxes
Net of Tax	$	(1,465	)
Reclassifications for the period	$	333,906



2013
Details about Accumulated Other Comprehensive Income Components	Amount Reclassified from Accumulated Other Comprehensive Income			Affected Line Item in the Consolidated Statements of Income
Unrealized gains and losses on available-for-sale securities:
Net realized gain on investment	$	229,869
Other-than-temporary impairments	(34,070		)
Total	$	195,799		Net realized (loss) gain on investment
Tax	(65,488		)	Provision for Income Taxes
Net of Tax	$	130,311
Accretion (amortization) related to postretirement benefit plans:
Prior year service cost	$	1,518
Unrecognized loss	(6,293		)
Total	$	(4,775	)	(a)
Tax	1,635			Provision for Income Taxes
Net of Tax	$	(3,140	)
Reclassifications for the period	$	127,171

(a)

These accumulated other comprehensive income components are not reclassified to net income in their entirety in the same reporting period. The amounts are presented within salaries, employee benefits and payroll taxes on the Consolidated Statements of Income as amortized. Amortization related to postretirement benefit plans is included in the computation of net periodic pension costs, as discussed in Note 10.