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Comprehensive Income (Tables)
 9 Months Ended
Sep. 30, 2016
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, 2016:
 
 
 
 
 
 
 
Beginning Balance
$
158,924

 
$
9,876

 
$
(118,025
)
 
$
50,775

Other comprehensive income before reclassifications
33,625

 
—

 
(13,323
)
 
20,302

Amounts reclassified from accumulated other comprehensive income
(8,906
)
 
(254
)
 
—

 
(9,160
)
Net current period other comprehensive income (loss)
24,719

 
(254
)
 
(13,323
)
 
11,142

Balance at September 30, 2016
$
183,643

 
$
9,622

 
$
(131,348
)
 
$
61,917

 
 
 
 
 
 
 
 
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

 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2016:
 
 
 
 
 
 
 
Beginning Balance
$
50,963

 
$
9,344

 
$
(45,092
)
 
$
15,215

Other comprehensive income before reclassifications
140,810

 
—

 
(86,256
)
 
54,554

Amounts reclassified from accumulated other comprehensive income
(8,130
)
 
278

 
—

 
(7,852
)
Net current period other comprehensive income (loss)
132,680

 
278

 
(86,256
)
 
46,702

Balance at September 30, 2016
$
183,643

 
$
9,622

 
$
(131,348
)
 
$
61,917

 
 
 
 
 
 
 
 
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

(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, shown in the above rollforward tables, 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
 
2016
 
2015
 
Total Comprehensive Income (Loss)
Unrealized Gains (Losses) on Available-for-Sale Securities
 
 
 
 
 
 
 
 
$
(8,906
)
 
$
7,040

 
Net realized investment (losses) gains and other-than-temporary impairment losses
 
 
—

 
—

 
Tax (expense) benefit
 
 
$
(8,906
)
 
$
7,040

 
Net of tax and noncontrolling interest 
Amortization of Postretirement Benefit
 
 
 
 
 
 
Prior service cost
 
$
(167
)
 
$
(167
)
 
Operating expenses (2)
Actuarial (losses)
 
(87
)
 
(53
)
 
Operating expenses (2)
 
 
(254
)
 
(220
)
 
Total before tax
 
 
—

 
—

 
Tax (expense) benefit
 
 
$
(254
)
 
$
(220
)
 
Net of tax and noncontrolling interest 
Total reclassifications for the period
 
$
(9,160
)
 
$
6,820

 
Net of tax and noncontrolling interest 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30,
 
 
 
 
2016
 
2015
 
 
Unrealized Gains (Losses) on Available-for-Sale Securities
 
 
 
 
 
 
 
 
$
(8,130
)
 
$
(37,592
)
 
Net realized investment (losses) gains and other-than-temporary impairment losses
 
 
—

 
—

 
Tax (expense) benefit
 
 
$
(8,130
)
 
$
(37,592
)
 
Net of tax and noncontrolling interest 
Amortization of Postretirement Benefit
 
 
 
 
 
 
Prior service cost
 
$
(500
)
 
$
(500
)
 
Operating expenses (2)
Actuarial gains
 
778

 
33

 
Operating expenses (2)
 
 
278

 
(467
)
 
Total before tax
 
 
—

 
—

 
Tax (expense) benefit
 
 
$
278

 
$
(467
)
 
Net of tax and noncontrolling interest 
Total reclassifications for the period
 
$
(7,852
)
 
$
(38,059
)
 
Net of tax and noncontrolling interest 
(1)
Amounts in parentheses indicate debits to the Consolidated Statement of Total Comprehensive Income (Loss).
(2)
These accumulated other comprehensive income components are included in the computation of net periodic benefit cost.