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Supplemental Information about Changes to Accumulated Other Comprehensive Income
 3 Months Ended
Mar. 31, 2019
Equity [Abstract]  
Supplemental Information about Changes to Accumulated Other Comprehensive Income
Supplemental Information about Changes to Accumulated Other Comprehensive Income

An analysis of the change in balance by component of Accumulated Other Comprehensive Income is as follows for the three month periods ended March 31, 2019 and 2018.

Components of Accumulated Other Comprehensive Income
 
Three Months Ended March 31, 2018
 
Available
for Sale
Assets
 
Deferred
Acquisition
Costs
 
Foreign
Exchange
 
Pension
Adjustments
 
Total
Balance at January 1, 2018
$
1,569,289

 
$
(8,547
)
 
$
16,302

 
$
(152,770
)
 
$
1,424,274

Other comprehensive income (loss) before reclassifications, net of tax
(485,843
)
 
356

 
(1,023
)
 
—

 
(486,510
)
Reclassifications, net of tax
(550
)
 
—

 
—

 
2,985

 
2,435

Other comprehensive income (loss)
(486,393
)
 
356

 
(1,023
)
 
2,985

 
(484,075
)
Balance at March 31, 2018
$
1,082,896

 
$
(8,191
)
 
$
15,279

 
$
(149,785
)
 
$
940,199


 
Three Months Ended March 31, 2019
 
Available
for Sale
Assets
 
Deferred
Acquisition
Costs
 
Foreign
Exchange
 
Pension
Adjustments
 
Total
Balance at January 1, 2019
$
435,698

 
$
(4,163
)
 
$
6,495

 
$
(118,555
)
 
$
319,475

Other comprehensive income (loss) before reclassifications, net of tax
550,934

 
(2,528
)
 
2,442

 
—

 
550,848

Reclassifications, net of tax
(1,931
)
 
—

 
—

 
1,675

 
(256
)
Other comprehensive income (loss)
549,003

 
(2,528
)
 
2,442

 
1,675

 
550,592

Balance at March 31, 2019
$
984,701

 
$
(6,691
)
 
$
8,937

 
$
(116,880
)
 
$
870,067



Reclassifications out of Accumulated Other Comprehensive Income are presented below for the three month periods ended March 31, 2019 and 2018.
Reclassification Adjustments
  
 
Three Months Ended 
 March 31,
 
Affected line items in the
Statement of Operations
Component Line Item
 
2019
 
2018
 
Unrealized investment gains (losses) on available for sale assets:
 
 
 
 
 
 
Realized (gains) losses
 
$
(3,670
)
 
$
(1,386
)
 
Realized investment gains (losses)
Amortization of (discount) premium
 
1,226

 
690

 
Net investment income
Total before tax
 
(2,444
)
 
(696
)
 
 
Tax
 
513

 
146

 
Income taxes
Total after-tax
 
(1,931
)
 
(550
)
 
 
Pension adjustments:
 
 
 
 
 
 
Amortization of prior service cost
 
158

 
119

 
Other operating expense
Amortization of actuarial gain (loss)
 
1,962

 
3,659

 
Other operating expense
Total before tax
 
2,120

 
3,778

 
 
Tax
 
(445
)
 
(793
)
 
Income taxes
Total after-tax
 
1,675

 
2,985

 
 
Total reclassifications (after-tax)
 
$
(256
)
 
$
2,435