XML 33 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCUMULATED OTHER COMPREHENSIVE INCOME - Reclassifications out of Accumulated Other Comprehensive Income (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Accumulated Other Comprehensive Income Loss [Line Items]        
Net realized investment gains (losses) $ 175,253 $ (1,138,336) $ 2,843,126 $ 7,779,993
Income tax expense (benefit), current (2,602,291) 1,917,316 (8,098,214) (5,697,486)
Total reclassification adjustment (246,172) [1]   1,137,419 [1]  
Unrealized Gains and (Losses) on Available-for-sale securities | Reclassification Out Of Accumulated Other Comprehensive Income [Member]
       
Accumulated Other Comprehensive Income Loss [Line Items]        
Net realized investment gains (losses) 175,253 [1]   2,843,126 [1]  
Income tax expense (benefit), current (61,339) [1]   (995,094) [1]  
Total reclassification adjustment 113,914 [1]   1,848,032 [1]  
Unrecognized pension and postretirement benefit obligations | Reclassification Out Of Accumulated Other Comprehensive Income [Member]
       
Accumulated Other Comprehensive Income Loss [Line Items]        
Net actuarial loss (731,022) [1],[2]   (1,447,340) [1],[2]  
Prior service credit 177,045 [1],[2]   354,090 [1],[2]  
Total before tax (553,977) [1]   (1,093,250) [1]  
Income tax expense (benefit), current 193,891 [1]   382,637 [1]  
Total reclassification adjustment $ (360,086) [1]   $ (710,613) [1]  
[1] Amounts in parentheses indicate debits to net income
[2] These accumulated other comprehensive income components are included in the computation of net periodic pension and postretirement benefit costs (see Note 6, Employee Retirement Plans, for additional details).