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Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Note 10.  Accumulated Other Comprehensive Income (Loss)
 
Changes in accumulated other comprehensive income ("AOCI") (loss) by component, including amounts reclassified to other comprehensive income ("OCI") (loss) and the related line item in the Statements of Operations where net income is presented, are as follows:
(in thousands)
 
Three months ended
 
Three months ended
 
 
March 31, 2017
 
March 31, 2016
 
 
Before Tax

Income Tax

Net

 
Before Tax

Income Tax

Net

Investment securities:
 
 
 
 
 
 
 
 
AOCI, beginning of year
 
$
3,954

$
1,384

$
2,570

 
$
3,888

$
1,361

$
2,527

OCI before reclassifications
 
2,640

924

1,716

 
3,503

1,226

2,277

Realized investment (gains) losses
 
(422
)
(148
)
(274
)
 
1,483

519

964

Impairment losses
 
121

42

79

 
345

121

224

OCI
 
2,339

818

1,521

 
5,331

1,866

3,465

AOCI, end of year
 
$
6,293

$
2,202

$
4,091

 
$
9,219

$
3,227

$
5,992

 
 
 
 
 
 
 
 
 
Pension and other postretirement plans: (1)
 
 
 
 
 
 
 
 
AOCI (loss), beginning of year
 
$
(190,695
)
$
(66,744
)
$
(123,951
)
 
$
(152,910
)
$
(53,519
)
$
(99,391
)
OCI before reclassifications
 
0

0

0

 
0

0

0

Amortization of prior service costs
 
0

0

0

 
0

0

0

Amortization of net actuarial loss
 
0

0

0

 
0

0

0

OCI
 
0

0

0

 
0

0

0

AOCI (loss), end of year
 
$
(190,695
)
$
(66,744
)
$
(123,951
)
 
$
(152,910
)
$
(53,519
)
$
(99,391
)
 
 
 
 
 
 
 
 
 
Total
 
 
 
 
 
 
 
 
AOCI (loss), beginning of year
 
$
(186,741
)
$
(65,360
)
$
(121,381
)
 
$
(149,022
)
$
(52,158
)
$
(96,864
)
Investment securities
 
2,339

818

1,521

 
5,331

1,866

3,465

Pension and other postretirement plans
 
0

0

0

 
0

0

0

OCI
 
2,339

818

1,521

 
5,331

1,866

3,465

AOCI (loss), end of year
 
$
(184,402
)
$
(64,542
)
$
(119,860
)
 
$
(143,691
)
$
(50,292
)
$
(93,399
)

 
(1)
There are no comprehensive income items or amounts reclassified out of accumulated other comprehensive loss related to postretirement plan items during interim periods.