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Comprehensive Income
 9 Months Ended
Sep. 30, 2015
Equity [Abstract]  
Comprehensive Income
4. 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.
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 with 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 with amount reported as reclassifications from AOCI in the disclosure about changes in AOCI balances.