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Comprehensive Income
 3 Months Ended
Mar. 31, 2013
Equity [Abstract]  
Comprehensive Income

4. COMPREHENSIVE INCOME

The following table displays the changes in the balances of each component of accumulated other comprehensive income for the three months ended March 31, 2013:

 

     Unrealized
Gains (Losses)
on Available-
for-Sale
Securities (1)		     Loss on
Foreign
Currency
Translation (1)		     Amortization of
Postretirement
Benefit (1)		     Total  

Balance at December 31, 2012

    $ 651,272      $ (20,027 )    $ (5,860 )    $ 625,385   
  

 

 

    

 

 

    

 

 

    

 

 

  

Other comprehensive income before reclassifications

      100,180        (220 )      —          99,960   

Amounts reclassified from accumulated other comprehensive income

      (6,082 )      —          808        (5,274 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  

Net current period other comprehensive income

      94,098        (220 )      808        94,686   
  

 

 

    

 

 

    

 

 

    

 

 

  

Balance at March 31, 2013

    $ 745,370      $ (20,247 )    $ (5,052 )    $ 720,071   
  

 

 

    

 

 

    

 

 

    

 

 

  

 

(1) All amounts are net of tax and noncontrolling interest. Amounts in parentheses indicate debits.

 

The following table displays the significant amounts reclassed out of each component of accumulated other comprehensive income for the three months ended March 31, 2013:

 

Details about Accumulated Other

Comprehensive Income Components

    Amount
Reclassified
from
Accumulated
Other
Comprehensive
Income (1)		    

Affected Line Item in the Consolidated
Statement of Total Comprehensive  Income

Unrealized Gains (Losses) on Available-for-Sale Securities

     
   $ 6,082      Net realized investment gains
     —        Tax (expense) benefit
  

 

 

    
   $ 6,082      Net of tax and noncontrolling interest (3)
  

 

 

    

Amortization of Postretirement Benefit

     

Prior service cost

    $ (1,707 )    Underwriting and operating expenses (2)

Actuarial gains (losses)

      899      Underwriting and operating expenses (2)
  

 

 

    
     (808 )    Total before tax
     —        Tax (expense) benefit
  

 

 

    
   $ (808 )    Net of tax and noncontrolling interest (3)
  

 

 

    

Total reclassifications for the period

    $ 5,274      Net of tax and noncontrolling interest (3)
  

 

 

    

 

(1) Amounts in parentheses indicate debits to profit/loss.
(2) These accumulated other comprehensive income components are included in the computation of net periodic benefit cost.
(3) Amount agrees with amount reported as reclassifications from AOCI in the disclosure about changes in AOCI balances.