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Changes and Reclassifications Out of Accumulated Other Comprehensive Income (Notes)
 9 Months Ended
Sep. 30, 2013
Changes and Reclassifications Out of Other Comprehensive Income [Abstract]  
Disclosure of Reclassification Amount
14.     Changes and Reclassifications Out of Accumulated Other Comprehensive Income

The following table presents the changes in AOCI by component of comprehensive income for the three and nine months ended September 30, 2013:
 
 
Three Months Ended September 30, 2013
 
Nine Months Ended September 30, 2013
 
 
Unrealized securities gains and losses
 
Pension and post- retirement costs
 
Total
 
Unrealized securities gains and losses
 
Pension and post- retirement costs
 
Total
Balance at the beginning of the period
 
$
(274
)
 
$
(71,623
)
 
$
(71,897
)
 
$
55,418

 
$
(71,623
)
 
$
(16,205
)
Amounts recognized in other comprehensive income, net of taxes of $26.7 million and $31.0 million
 
(11,716
)
 
—

 
(11,716
)
 
(69,229
)
 
—

 
(69,229
)
Reclassified amounts out of accumulated other comprehensive income, net of tax of $0.978 million and $0.981 million
 
—

 
—

 
—

 
1,821

 
—

 
1,821

Balance at the end of the period
 
$
(11,990
)
 
$
(71,623
)
 
$
(83,613
)
 
$
(11,990
)
 
$
(71,623
)
 
$
(83,613
)
 
 
 
 
 
 
 
 
 
 
 
 
 


The following table presents current period reclassifications out of AOCI by component of comprehensive income for the three and nine months ended September 30, 2013:
 
 
Three Months Ended September 30, 2013
 
Nine Months Ended September 30, 2013
 
Income statement line item presentation
Realized (gains) losses on sale of securities
 
$
—

 
$
2,802

 
Investment securities losses (gains), net
Tax expense (benefit) (35%)
 
—

 
(981
)
 
Income tax expense (benefit)
Reclassified amount, net of tax
 
$
—

 
$
1,821