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Supplemental Information about Changes to Accumulated Other Comprehensive Income
 12 Months Ended
Dec. 31, 2015
Equity [Abstract]  
Supplemental Information about Changes to Accumulated Other Comprehensive Income
Supplemental Information about Changes to Accumulated Other Comprehensive Income
An analysis in the change in balance by component of Accumulated Other Comprehensive Income is as follows for each of the years 2013 through 2015.
 
Components of Accumulated Other Comprehensive Income
For the 12 months ended December 31, 2013:
Available
for Sale
Assets

Deferred
Acquisition
Costs

Foreign
Exchange

Pension
Adjustments

Total
Balance at January 1, 2013
$
1,024,367


$
(16,417
)

$
26,608


$
(109,283
)

$
925,275

Other comprehensive income (loss) before reclassifications, net of tax
(758,857
)

9,689


(1,742
)

33,992


(716,918
)
Reclassifications, net of tax
(9,314
)

—


—


11,938


2,624

Other comprehensive income (loss)
(768,171
)

9,689


(1,742
)

45,930


(714,294
)
Balance at December 31, 2013
256,196


(6,728
)

24,866


(63,353
)

210,981

 
 
 
 
 
 
 
 
 
 
For the 12 months ended December 31, 2014:














Other comprehensive income (loss) before reclassifications, net of tax
855,132


(4,030
)

(7,480
)

(42,781
)

800,841

Reclassifications, net of tax
(21,055
)

—


—


6,685


(14,370
)
Other comprehensive income (loss)
834,077


(4,030
)

(7,480
)

(36,096
)

786,471

Balance at December 31, 2014
1,090,273


(10,758
)

17,386


(99,449
)

997,452

 
 
 
 
 
 
 
 
 
 
For the 12 months ended December 31, 2015:
 


 


 


 


 

Other comprehensive income (loss) before reclassifications, net of tax
(759,976
)

5,643


(13,759
)

(8,930
)

(777,022
)
Reclassifications, net of tax
2,036


—


—


9,481


11,517

Other comprehensive income (loss)
(757,940
)

5,643


(13,759
)

551


(765,505
)
Balance at December 31, 2015
$
332,333


$
(5,115
)

$
3,627


$
(98,898
)

$
231,947


 
Reclassifications out of Accumulated Other Comprehensive Income are presented below for each of the years 2013 through 2015.
 
Reclassification Adjustments
 
 
Year Ended December 31,
 
 
Component Line Item
 
2015
 
2014
 
2013
 
Affected line items in the
Statement of Operations
Unrealized gains (losses) on available for sale assets:
 
 
 
 
 
 
 
 
Realized (gains) losses
 
$
9,478

 
$
(23,771
)
 
$
(9,606
)
 
Realized investment gains (losses)
Amortization of (discount) premium
 
(6,346
)
 
(8,621
)
 
(6,569
)
 
Net investment income
Total before tax
 
3,132

 
(32,392
)
 
(16,175
)
 
 
Tax
 
(1,096
)
 
11,337

 
6,861

 
Income taxes
Total after tax
 
2,036

 
(21,055
)
 
(9,314
)
 
 
Pension adjustments:
 
 
 
 
 
 
 
 
Amortization of prior service cost
 
377

 
2,113

 
2,276

 
Other operating expenses
Amortization of actuarial (gain) loss
 
14,209

 
8,172

 
16,090

 
Other operating expenses
Total before tax
 
14,586

 
10,285

 
18,366

 
 
Tax
 
(5,105
)
 
(3,600
)
 
(6,428
)
 
Income taxes
Total after tax
 
9,481

 
6,685

 
11,938

 
 
Total reclassifications (after tax)
 
$
11,517

 
$
(14,370
)
 
$
2,624