ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

3 Months Ended

Mar. 31, 2014

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of beginning and ending balances of accumulated other comprehensive income

The following table reconciles, by component, the beginning and ending balances of accumulated other comprehensive income.

	Accumulated other comprehensive income by component (1)
	Unrealized gains (losses) on available-for- sale securities			Unrecognized pension and postretirement benefit obligations			Total
Balance at December 31, 2013	$	48,376		$	10,634		$	59,010
Other comprehensive income before reclassifications	10,894			—			10,894
Amounts reclassified from accumulated other comprehensive income	(1,059		)	(449		)	(1,508		)
Other comprehensive income	9,835			(449		)	9,386
Balance at March 31, 2014	$	58,211		$	10,185		$	68,396

(1) All amounts are net of tax.  Amounts in parentheses indicate debits.

Amounts reclassified out of accumulated other comprehensive income (loss)

The following table displays amounts reclassified out of accumulated other comprehensive income during the three months ended March 31, 2014.

	Amounts reclassified from accumulated other comprehensive income (1)
Accumulated other comprehensive income components	Three months ended March 31, 2014			Affected line item in the consolidated statements of income
Unrealized gains on investments:
Reclassification adjustment for realized investment gains included in net income	$	1,630		Net realized investment gains
Deferred income tax expense	(571		)	Income tax expense, current
Net reclassification adjustment	1,059
Unrecognized pension and postretirement benefit obligations:
Reclassification adjustment for amounts amortized into net periodic pension and postretirement benefit cost (income):
Net actuarial loss	(136		)	(2)
Prior service credit	827			(2)
Total before tax	691
Deferred income tax expense	(242		)	Income tax expense, current
Net reclassification adjustment	449
Total reclassification adjustment	$	1,508

(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 cost (income) (see Note 6, Employee Retirement Plans, for additional details).