Accumulated Other Comprehensive Income

9 Months Ended

Sep. 30, 2014

Equity [Abstract]

Accumulated Other Comprehensive Income

ACCUMULATED OTHER COMPREHENSIVE INCOME

The following table shows the changes in the components of our accumulated other comprehensive income (loss), net of tax, for the three-month period ended September 30, 2014:

				Liability for
	Net unrealized			underfunded
	appreciation			employee
	on investments			benefit costs			Total
Balance as of June 30, 2014	$	147,858		$	(28,453	)	$	119,405
Change in accumulated other comprehensive income before reclassifications	(8,066		)	—			(8,066		)
Reclassification adjustments from accumulated other comprehensive income (loss)	(640		)	499			(141		)
Balance as of September 30, 2014	$	139,152		$	(27,954	)	$	111,198

The following table shows the changes in the components of our accumulated other comprehensive income (loss), net of tax, for the nine-month period ended September 30, 2014:

				Liability for
	Net unrealized			underfunded
	appreciation			employee
	on investments			benefit costs			Total
Balance as of January 1, 2014	$	116,601		$	(29,451	)	$	87,150
Change in accumulated other comprehensive income before reclassifications	25,198			—			25,198
Reclassification adjustments from accumulated other comprehensive income (loss)	(2,647		)	1,497			(1,150		)
Balance as of September 30, 2014	$	139,152		$	(27,954	)	$	111,198