XML 59 R45.htm IDEA: XBRL DOCUMENT v3.3.1.900
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Reclassifications in Accumulated Other Comprehensive Earnings (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Amount Reclassified from Accumulated Other Comprehensive Earnings                      
Net realized gains                 $ 39,829 $ 32,182 $ 22,036
Earnings before income taxes $ 45,582 $ 51,937 $ 54,650 $ 44,513 $ 46,479 $ 48,594 $ 52,423 $ 41,991 196,682 189,487 175,666
Income tax expense                 (59,138) (54,042) (49,411)
Net earnings $ 33,853 $ 35,908 $ 37,185 $ 30,598 $ 37,497 $ 33,254 $ 35,725 $ 28,969 137,544 135,445 126,255
Reclassifications out of accumulated other comprehensive earnings | Unrealized Gains and Losses on Available-for-Sale Securities                      
Amount Reclassified from Accumulated Other Comprehensive Earnings                      
Net realized gains                 32,939 33,423 22,871
Earnings before income taxes                 32,939 33,423 22,871
Income tax expense                 (11,529) (11,698) (8,005)
Net earnings                 $ 21,410 $ 21,725 $ 14,866