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Comprehensive Income
 6 Months Ended
Jun. 30, 2015
Equity [Abstract]  
Comprehensive Income
COMPREHENSIVE INCOME
The following tables detail the changes in the balances of each component of accumulated other comprehensive income for the affected periods:
 
Unrealized Gains
(Losses) on
Available- for
Sale Securities (1)
 
Amortization of
Postretirement
Benefit (1)
 
Gain (Loss) on
Foreign Currency
Translation (1)
 
Total
Three Months Ended June 30, 2015
 
 
 
 
 
 
 
Beginning Balance
$
193,245

 
$
10,004

 
$
(33,920
)
 
$
169,329

Other comprehensive income before reclassifications
(120,209
)
 
—

 
40,092

 
(80,117
)
Amounts reclassified from accumulated other comprehensive income
6,370

 
(220
)
 
—

 
6,150

Net current period other comprehensive income (loss)
(113,839
)
 
(220
)
 
40,092

 
(73,967
)
Balance at June 30, 2015
$
79,406

 
$
9,784

 
$
6,172

 
$
95,362

 
 
 
 
 
 
 
 
Three Months Ended June 30, 2014
 
 
 
 
 
 
 
Beginning Balance
$
46,812

 
$
10,643

 
$
46,962

 
$
104,417

Other comprehensive income before reclassifications
179,479

 
—

 
16,952

 
196,431

Amounts reclassified from accumulated other comprehensive income
5,684

 
(204
)
 
—

 
5,480

Net current period other comprehensive income (loss)
185,163

 
(204
)
 
16,952

 
201,911

Balance at June 30, 2014
$
231,975

 
$
10,439

 
$
63,914

 
$
306,328

(1)    All amounts are net of tax and noncontrolling interest. Amounts in parentheses indicate debits.
 
Unrealized Gains
(Losses) on
Available- for
Sale Securities (1)
 
Amortization of
Postretirement
Benefit (1)
 
Gain (Loss) on
Foreign Currency
Translation (1)
 
Total
Six Months Ended June 30, 2015:
 
 
 
 
 
 
 
Beginning Balance
$
210,693

 
$
10,031

 
$
(441
)
 
$
220,283

Other comprehensive income before reclassifications
(86,655
)
 
—

 
6,613

 
(80,042
)
Amounts reclassified from accumulated other comprehensive income
(44,632
)
 
(247
)
 
—

 
(44,879
)
Net current period other comprehensive income (loss)
(131,287
)
 
(247
)
 
6,613

 
(124,921
)
Balance at June 30, 2015
$
79,406

 
$
9,784

 
$
6,172

 
$
95,362

 
 
 
 
 
 
 
 
Six Months Ended June 30, 2014:
 
 
 
 
 
 
 
Beginning Balance
$
(41,910
)
 
$
10,847

 
$
42,724

 
$
11,661

Other comprehensive income before reclassifications
274,101

 
—

 
21,190

 
295,291

Amounts reclassified from accumulated other comprehensive income
(216
)
 
(408
)
 
—

 
(624
)
Net current period other comprehensive income (loss)
273,885

 
(408
)
 
21,190

 
294,667

Balance at June 30, 2014
$
231,975

 
$
10,439

 
$
63,914

 
$
306,328


(1)    All amounts are net of tax and noncontrolling interest. Amounts in parentheses indicate debits.
The following table details the significant amounts reclassified from each component of accumulated other comprehensive income for the affected periods:
 
 
Amount Reclassified from Accumulated
Other Comprehensive Income (1)
 
Affected Line Item in the
Details about Accumulated Other
 
Three Months Ended June 30,
 
Consolidated Statement of
Comprehensive Income Components
 
2015
 
2014
 
Total Comprehensive Income
Unrealized Gains (Losses) on Available-for-Sale Securities
 
 
 
 
 
 
 
 
$
6,370

 
$
5,684

 
Net realized investment gains
 
 
—

 
—

 
Tax (expense) benefit
 
 
$
6,370

 
$
5,684

 
Net of tax and noncontrolling interest (3)
Amortization of Postretirement Benefit
 
 
 
 
 
 
Prior service cost
 
$
(167
)
 
$
(166
)
 
Underwriting and operating expenses (2)
Actuarial gains (losses)
 
(53
)
 
(38
)
 
Underwriting and operating expenses (2)
 
 
(220
)
 
(204
)
 
Total before tax
 
 
—

 
—

 
Tax (expense) benefit
 
 
$
(220
)
 
$
(204
)
 
Net of tax and noncontrolling interest (3)
Total reclassifications for the period
 
$
6,150

 
$
5,480

 
Net of tax and noncontrolling interest (3)
(1)
Amounts in parentheses indicate debits to the Consolidated Statement of Total Comprehensive Income.
(2)
These accumulated other comprehensive income components are included in the computation of net periodic benefit cost.
(3)
Amount agrees with amount reported as reclassifications from AOCI in the disclosure about changes in AOCI balances.
 
 
Amount Reclassified from Accumulated
Other Comprehensive Income (1)
 
Affected Line Item in the
Details about Accumulated Other
 
Six Months Ended June 30,
 
Consolidated Statement of
Comprehensive Income Components
 
2015
 
2014
 
Total Comprehensive Income
Unrealized Gains (Losses) on Available-for-Sale Securities
 
 
 
 
 
 
 
 
$
(44,632
)
 
$
(216
)
 
Net realized investment gains
 
 
—

 
—

 
Tax (expense) benefit
 
 
$
(44,632
)
 
$
(216
)
 
Net of tax and noncontrolling interest (3)
Amortization of Postretirement Benefit
 
 
 
 
 
 
Prior service cost
 
$
(333
)
 
$
(332
)
 
Underwriting and operating expenses (2)
Actuarial gains (losses)
 
86

 
(76
)
 
Underwriting and operating expenses (2)
 
 
(247
)
 
(408
)
 
Total before tax
 
 
—

 
—

 
Tax (expense) benefit
 
 
$
(247
)
 
$
(408
)
 
Net of tax and noncontrolling interest (3)
Total reclassifications for the period
 
$
(44,879
)
 
$
(624
)
 
Net of tax and noncontrolling interest (3)
(1)
Amounts in parentheses indicate debits to the Consolidated Statement of Total Comprehensive Income.
(2)
These accumulated other comprehensive income components are included in the computation of net periodic benefit cost.
(3)
Amount agrees with amount reported as reclassifications from AOCI in the disclosure about changes in AOCI balances.