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Comprehensive Income (Tables) | 9 Months Ended
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Sep. 30, 2015
Equity [Abstract] |
Schedule of Changes in Balances of Each Component of Accumulated Other Comprehensive Income | The following tables detail the changes in the balances of each component of accumulated other comprehensive income for the affected periods:
| Unrealized Gains (Losses) on Available- for Sale Securities (1) |  | Amortization of Postretirement Benefit (1) |  | Gain (Loss) on Foreign Currency Translation (1) |  | Total
Three Months Ended September 30, 2015 |  |  |  |  |  |  |
Beginning Balance | $ | 79,406 |  |  | $ | 9,784 |  |  | $ | 6,172 |  |  | $ | 95,362 |
Other comprehensive income before reclassifications | 1,342 |  |  | — |  |  | (30,637 | ) |  | (29,295 | )
Amounts reclassified from accumulated other comprehensive income | 7,040 |  |  | (220 | ) |  | — |  |  | 6,820 |
Net current period other comprehensive income (loss) | 8,382 |  |  | (220 | ) |  | (30,637 | ) |  | (22,475 | )
Balance at September 30, 2015 | $ | 87,788 |  |  | $ | 9,564 |  |  | $ | (24,465 | ) |  | $ | 72,887 |
Three Months Ended September 30, 2014 |  |  |  |  |  |  |
Beginning Balance | $ | 231,975 |  |  | $ | 10,439 |  |  | $ | 63,914 |  |  | $ | 306,328 |
Other comprehensive income before reclassifications | (12,222 | ) |  | — |  |  | (38,034 | ) |  | (50,256 | )
Amounts reclassified from accumulated other comprehensive income | (5,003 | ) |  | (204 | ) |  | — |  |  | (5,207 | )
Net current period other comprehensive income (loss) | (17,225 | ) |  | (204 | ) |  | (38,034 | ) |  | (55,463 | )
Balance at September 30, 2014 | $ | 214,750 |  |  | $ | 10,235 |  |  | $ | 25,880 |  |  | $ | 250,865 |
(1) All amounts are net of tax and noncontrolling interest. Amounts in parentheses indicate debits.
| Unrealized Gains (Losses) on Available- for Sale Securities (1) |  | Amortization of Postretirement Benefit (1) |  | Gain (Loss) on Foreign Currency Translation (1) |  | Total
Nine Months Ended September 30, 2015: |  |  |  |  |  |  |
Beginning Balance | $ | 210,693 |  |  | $ | 10,031 |  |  | $ | (441 | ) |  | $ | 220,283 |
Other comprehensive income before reclassifications | (85,313 | ) |  | — |  |  | (24,024 | ) |  | (109,337 | )
Amounts reclassified from accumulated other comprehensive income | (37,592 | ) |  | (467 | ) |  | — |  |  | (38,059 | )
Net current period other comprehensive income (loss) | (122,905 | ) |  | (467 | ) |  | (24,024 | ) |  | (147,396 | )
Balance at September 30, 2015 | $ | 87,788 |  |  | $ | 9,564 |  |  | $ | (24,465 | ) |  | $ | 72,887 |
Nine Months Ended September 30, 2014: |  |  |  |  |  |  |
Beginning Balance | $ | (41,910 | ) |  | $ | 10,847 |  |  | $ | 42,724 |  |  | $ | 11,661 |
Other comprehensive income before reclassifications | 261,879 |  |  | — |  |  | (16,844 | ) |  | 245,035 |
Amounts reclassified from accumulated other comprehensive income | (5,219 | ) |  | (612 | ) |  | — |  |  | (5,831 | )
Net current period other comprehensive income (loss) | 256,660 |  |  | (612 | ) |  | (16,844 | ) |  | 239,204 |
Balance at September 30, 2014 | $ | 214,750 |  |  | $ | 10,235 |  |  | $ | 25,880 |  |  | $ | 250,865 |
(1) All amounts are net of tax and noncontrolling interest. Amounts in parentheses indicate debits.
Schedule of Amounts Reclassed Out of Each Component of Accumulated Other Comprehensive Income | The following table details the significant amounts reclassified from each component of accumulated other comprehensive income for the affected periods:
|  | Amount Reclassified from Accumulated Other Comprehensive Income (1) |  | Affected Line Item in the
Details about Accumulated Other |  | Three Months Ended September 30, |  | Consolidated Statement of
Comprehensive Income Components |  | 2015 |  | 2014 |  | Total Comprehensive Income
Unrealized Gains (Losses) on Available-for-Sale Securities |  |  |  |  |  |
|  | $ | 7,040 |  |  | $ | (5,003 | ) |  | Net realized investment (losses) gains
|  | — |  |  | — |  |  | Tax (expense) benefit
|  | $ | 7,040 |  |  | $ | (5,003 | ) |  | Net of tax and noncontrolling interest (3)
Amortization of Postretirement Benefit |  |  |  |  |  |
Prior service cost |  | $ | (167 | ) |  | $ | (166 | ) |  | Underwriting and operating expenses (2)
Actuarial gains (losses) |  | (53 | ) |  | (38 | ) |  | Underwriting and operating expenses (2)
|  | (220 | ) |  | (204 | ) |  | Total before tax
|  | — |  |  | — |  |  | Tax (expense) benefit
|  | $ | (220 | ) |  | $ | (204 | ) |  | Net of tax and noncontrolling interest (3)
Total reclassifications for the period |  | $ | 6,820 |  |  | $ | (5,207 | ) |  | Net of tax and noncontrolling interest (3)
(1) | Amounts in parentheses indicate debits to the Consolidated Statement of Total Comprehensive Income.
(2) | These accumulated other comprehensive income components are included in the computation of net periodic benefit cost.
(3) | Amount agrees w ith amount reported as reclassifications from AOCI in the disclosure about changes in AOCI balances.
|  | Amount Reclassified from Accumulated Other Comprehensive Income (1) |  | Affected Line Item in the
Details about Accumulated Other |  | Nine Months Ended September 30, |  | Consolidated Statement of
Comprehensive Income Components |  | 2015 |  | 2014 |  | Total Comprehensive Income
Unrealized Gains (Losses) on Available-for-Sale Securities |  |  |  |  |  |
|  | $ | (37,592 | ) |  | $ | (5,219 | ) |  | Net realized investment gains
|  | — |  |  | — |  |  | Tax (expense) benefit
|  | $ | (37,592 | ) |  | $ | (5,219 | ) |  | Net of tax and noncontrolling interest (3)
Amortization of Postretirement Benefit |  |  |  |  |  |
Prior service cost |  | $ | (500 | ) |  | $ | (498 | ) |  | Underwriting and operating expenses (2)
Actuarial gains (losses) |  | 33 |  |  | (114 | ) |  | Underwriting and operating expenses (2)
|  | (467 | ) |  | (612 | ) |  | Total before tax
|  | — |  |  | — |  |  | Tax (expense) benefit
|  | $ | (467 | ) |  | $ | (612 | ) |  | Net of tax and noncontrolling interest (3)
Total reclassifications for the period |  | $ | (38,059 | ) |  | $ | (5,831 | ) |  | Net of tax and noncontrolling interest (3)
(1) | Amounts in parentheses indicate debits to the Consolidated Statement of Total Comprehensive Income.
(2) | These accumulated other comprehensive income components are included in the computation of net periodic benefit cost.
(3) | Amount agrees w ith amount reported as reclassifications from AOCI in the disclosure about changes in AOCI balances.

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