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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
 9 Months Ended
Sep. 30, 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 (loss) before reclassifications
 
24,007

 
—

 
24,007

Amounts reclassified from accumulated other comprehensive income
 
(3,458
)
 
(1,330
)
 
(4,788
)
Other comprehensive income (loss)
 
20,549

 
(1,330
)
 
19,219

Balance at September 30, 2014
 
$
68,925

 
$
9,304

 
$
78,229

(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 and nine months ended September 30, 2014.
 
 
Amounts reclassified from accumulated other comprehensive income (1)
 
 
Accumulated other comprehensive
income components
 
Three months ended 
 September 30, 2014
 
Nine months ended 
 September 30, 2014
 
Affected line item in the
consolidated statements
of income
Unrealized gains on investments:
 
 
 
 
 
 
Reclassification adjustment for realized investment gains included in net income
 
$
527

 
$
5,320

 
Net realized investment gains
Deferred income tax expense
 
(184
)
 
(1,862
)
 
Income tax (expense) benefit, current
Net reclassification adjustment
 
343

 
3,458

 
 
 
 
 
 
 
 
 
Unrecognized pension and postretirement benefit obligations:
 
 
 
 
 
 
Reclassification adjustment for amounts amortized into net periodic pension and postretirement benefit cost (income):
 
 
 
 
 
 
Net actuarial loss
 
(144
)
 
(433
)
 
(2)
Prior service credit
 
826

 
2,480

 
(2)
Total before tax
 
682

 
2,047

 
 
Deferred income tax expense
 
(239
)
 
(717
)
 
Income tax (expense) benefit, current
Net reclassification adjustment
 
443

 
1,330

 
 
 
 
 
 
 
 
 
Total reclassification adjustment
 
$
786

 
$
4,788

 
 
(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).