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Supplemental Information about Changes to Accumulated Other Comprehensive Income
 12 Months Ended
Dec. 31, 2016
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 2014 through 2016.
 
Components of Accumulated Other Comprehensive Income
For the 12 months ended December 31, 2014:
Available
for Sale
Assets
 
Deferred
Acquisition
Costs
 
Foreign
Exchange
 
Pension
Adjustments
 
Total
Balance at January 1, 2014
$
256,196

 
$
(6,728
)
 
$
24,866

 
$
(63,353
)
 
$
210,981

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

 
 
 
 
 
 
 
 
 
 
For the 12 months ended December 31, 2016:
 

 
 

 
 

 
 

 
 

Other comprehensive income (loss) before reclassifications, net of tax
356,016

 
(1,567
)
 
1,340

 
(20,736
)
 
335,053

Reclassifications, net of tax
3,965

 
—

 
—

 
6,609

 
10,574

Other comprehensive income (loss)
359,981

 
(1,567
)
 
1,340

 
(14,127
)
 
345,627

Balance at December 31, 2016
$
692,314

 
$
(6,682
)
 
$
4,967

 
$
(113,025
)
 
$
577,574


 
Reclassifications out of Accumulated Other Comprehensive Income are presented below for each of the years 2014 through 2016.
 
Reclassification Adjustments
 
 
Year Ended December 31,
 
 
Component Line Item
 
2016
 
2015
 
2014
 
Affected line items in the
Statement of Operations
Unrealized gains (losses) on available for sale assets:
 
 
 
 
 
 
 
 
Realized (gains) losses
 
$
10,285

 
$
9,478

 
$
(23,771
)
 
Realized investment gains (losses)
Amortization of (discount) premium
 
(4,185
)
 
(6,346
)
 
(8,621
)
 
Net investment income
Total before tax
 
6,100

 
3,132

 
(32,392
)
 
 
Tax
 
(2,135
)
 
(1,096
)
 
11,337

 
Income taxes
Total after tax
 
3,965

 
2,036

 
(21,055
)
 
 
Pension adjustments:
 
 
 
 
 
 
 
 
Amortization of prior service cost
 
477

 
377

 
2,113

 
Other operating expenses
Amortization of actuarial (gain) loss
 
9,691

 
14,209

 
8,172

 
Other operating expenses
Total before tax
 
10,168

 
14,586

 
10,285

 
 
Tax
 
(3,559
)
 
(5,105
)
 
(3,600
)
 
Income taxes
Total after tax
 
6,609

 
9,481

 
6,685

 
 
Total reclassifications (after tax)
 
$
10,574

 
$
11,517

 
$
(14,370
)