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Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2013
Comprehensive Income Note Disclosure [Abstract]  
Schedule of changes in each component of AOCI
The following table presents the changes in each component of accumulated other comprehensive income ("AOCI"), net of tax, for the 2013 first quarter:

 
Unrealized Gains on Available-For-Sale Securities
 
Foreign Currency Translation Adjustments
 
Total
 
 
 
 
 
 
Beginning balance
$
289,957

 
$
(2,940
)
 
$
287,017

Other comprehensive income before reclassifications
9,469

 
(28,222
)
 
(18,753
)
Amounts reclassified from accumulated other comprehensive income
(38,701
)
 

 
(38,701
)
Net current period other comprehensive income (loss)
(29,232
)
 
(28,222
)
 
(57,454
)
Ending balance
$
260,725

 
$
(31,162
)
 
$
229,563

Details about amounts reclassified from AOCI
The following table presents details about amounts reclassified from accumulated other comprehensive income for the 2013 first quarter:

Details About AOCI Components
 
Consolidated Statement of Income Line Item That Includes Reclassification
 
Amounts Reclassed From AOCI
 
 
 
 
 
Unrealized Gains on Available-For-Sale Securities
 
 
 
 
 
 
Net realized gains
 
$
44,365

 
 
Net impairment losses included in earnings
 
(2,246
)
 
 
Total before tax
 
42,119

 
 
Income tax expense
 
(3,418
)
 
 
Net of tax
 
$
38,701

Schedule of comprehensive income (loss)
The following table presents the tax effects allocated to each component of other comprehensive income (loss):

 
Before Tax Amount
 
Tax Expense (Benefit)
 
Net of Tax Amount
Three Months Ended March 31, 2013
 
 
 
 
 
Unrealized appreciation (decline) in value of investments:
 
 
 
 
 
Unrealized holding gains arising during period
$
10,347

 
$
876

 
$
9,471

Portion of other-than-temporary impairment losses recognized in other comprehensive income (loss)
(2
)
 

 
(2
)
Less reclassification of net realized gains included in net income
42,119

 
3,418

 
38,701

Foreign currency translation adjustments
(28,222
)
 

 
(28,222
)
Other comprehensive income (loss)
$
(59,996
)
 
$
(2,542
)
 
$
(57,454
)
 
 
 
 
 
 
Three Months Ended March 31, 2012
 
 
 
 
 
Unrealized appreciation (decline) in value of investments:
 
 
 
 
 
Unrealized holding gains arising during period
$
92,773

 
$
(2,090
)
 
$
94,863

Portion of other-than-temporary impairment losses recognized in other comprehensive income (loss)
$
(8
)
 
$

 
$
(8
)
Less reclassification of net realized gains included in net income
$
30,759

 
$
3,248

 
$
27,511

Foreign currency translation adjustments
$
13,869

 
$
668

 
$
13,201

Other comprehensive income (loss)
$
75,875

 
$
(4,670
)
 
$
80,545