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Comprehensive Income | 6 Months Ended
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Jun. 30, 2017
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 June 30, 2017: |  |  |  |  |  |  |
Beginning Balance | $ | 140,198 |  |  | $ | 11,654 |  |  | $ | (154,627 | ) |  | $ | (2,775 | )
Other comprehensive income (loss) before reclassifications | 15,070 |  |  | — |  |  | 29,292 |  |  | 44,362 |
Amounts reclassified from accumulated other comprehensive income (loss) | (2,421 | ) |  | (338 | ) |  | — |  |  | (2,759 | )
Net current period other comprehensive income (loss) | 12,649 |  |  | (338 | ) |  | 29,292 |  |  | 41,603 |
Balance at June 30, 2017 | $ | 152,847 |  |  | $ | 11,316 |  |  | $ | (125,335 | ) |  | $ | 38,828 |
Three Months Ended June 30, 2016: |  |  |  |  |  |  |
Beginning Balance | $ | 110,754 |  |  | $ | 10,131 |  |  | $ | (62,873 | ) |  | $ | 58,012 |
Other comprehensive income (loss) before reclassifications | 55,623 |  |  | — |  |  | (55,152 | ) |  | 471 |
Amounts reclassified from accumulated other comprehensive income (loss) | (7,453 | ) |  | (255 | ) |  | — |  |  | (7,708 | )
Net current period other comprehensive income (loss) | 48,170 |  |  | (255 | ) |  | (55,152 | ) |  | (7,237 | )
Balance at June 30, 2016 | $ | 158,924 |  |  | $ | 9,876 |  |  | $ | (118,025 | ) |  | $ | 50,775 |
Six Months Ended June 30, 2017: |  |  |  |  |  |  |
Beginning Balance | $ | 118,863 |  |  | $ | 9,367 |  |  | $ | (167,220 | ) |  | $ | (38,990 | )
Other comprehensive income (loss) before reclassifications | 27,570 |  |  | — |  |  | 41,885 |  |  | 69,455 |
Amounts reclassified from accumulated other comprehensive income (loss) | 6,414 |  |  | 1,949 |  |  | — |  |  | 8,363 |
Net current period other comprehensive income (loss) | 33,984 |  |  | 1,949 |  |  | 41,885 |  |  | 77,818 |
Balance at June 30, 2017 | $ | 152,847 |  |  | $ | 11,316 |  |  | $ | (125,335 | ) |  | $ | 38,828 |
Six Months Ended June 30, 2016: |  |  |  |  |  |  |
Beginning Balance | $ | 50,963 |  |  | $ | 9,344 |  |  | $ | (45,092 | ) |  | $ | 15,215 |
Other comprehensive income (loss) before reclassifications | 107,185 |  |  | — |  |  | (72,933 | ) |  | 34,252 |
Amounts reclassified from accumulated other comprehensive income (loss) | 776 |  |  | 532 |  |  | — |  |  | 1,308 |
Net current period other comprehensive income (loss) | 107,961 |  |  | 532 |  |  | (72,933 | ) |  | 35,560 |
Balance at June 30, 2016 | $ | 158,924 |  |  | $ | 9,876 |  |  | $ | (118,025 | ) |  | $ | 50,775 |
(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, shown in the above rollforward tables, for the affected periods:
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 (Loss)
| Three Months Ended June 30, |
| 2017 |  | 2016 |
Unrealized Gains (Losses) on Available-for-Sale Securities |  |  |  |  |  |
|  | $ | (2,421 | ) |  | $ | (7,453 | ) |  | Net realized investment (losses) gains and other-than-temporary impairment losses
|  | — |  |  | — |  |  | Tax (expense) benefit
|  | $ | (2,421 | ) |  | $ | (7,453 | ) |  | Net of tax and noncontrolling interest
Amortization of Postretirement Benefit |  |  |  |  |  |
Prior service cost |  | $ | (241 | ) |  | $ | (167 | ) |  | Operating expenses (2)
Actuarial (losses) |  | (97 | ) |  | (88 | ) |  | Operating expenses (2)
|  | (338 | ) |  | (255 | ) |  | Total before tax
|  | — |  |  | — |  |  | Tax (expense) benefit
|  | (338 | ) |  | (255 | ) |  | Net of tax and noncontrolling interest
Total reclassifications for the period |  | $ | (2,759 | ) |  | $ | (7,708 | ) |  | Net of tax and noncontrolling interest
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 (Loss)
| Six Months Ended June 30, |
| 2017 |  | 2016 |
Unrealized Gains (Losses) on Available-for-Sale Securities |  |  |  |  |  |
|  | $ | 6,414 |  |  | $ | 776 |  |  | Net realized investment (losses) gains and other-than-temporary impairment losses
|  | — |  |  | — |  |  | Tax (expense) benefit
|  | $ | 6,414 |  |  | $ | 776 |  |  | Net of tax and noncontrolling interest
Amortization of Postretirement Benefit |  |  |  |  |  |
Prior service cost |  | $ | (482 | ) |  | $ | (333 | ) |  | Operating expenses (2)
Actuarial gains |  | 2,431 |  |  | 865 |  |  | Operating expenses (2)
|  | 1,949 |  |  | 532 |  |  | Total before tax
|  | — |  |  | — |  |  | Tax (expense) benefit
|  | $ | 1,949 |  |  | $ | 532 |  |  | Net of tax and noncontrolling interest
Total reclassifications for the period |  | $ | 8,363 |  |  | $ | 1,308 |  |  | 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.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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