XML 27 R46.htm IDEA: XBRL DOCUMENT v2.4.1.9
ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
12 Months Ended
Dec. 31, 2014
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income (Loss)
The following table shows the changes in the components of our accumulated other comprehensive income (loss), net of tax, for the years ended December 31, 2014, 2013 and 2012:

 
 
 
Liability for
 
 
 
Net unrealized
 
underfunded
 
 
 
appreciation
 
employee
 
 
 
on investments
 
benefit costs
 
Total
Balance as of January 1, 2012
$
124,376

 
$
(41,790
)
 
$
82,586

Change in accumulated other comprehensive income before reclassifications
22,386

 
(10,349
)
 
12,037

Reclassification adjustments from accumulated other comprehensive income
(2,666
)
 
3,231

 
565

Balance as of December 31, 2012
$
144,096

 
$
(48,908
)
 
$
95,188

Change in accumulated other comprehensive income before reclassifications
(23,068
)
 
15,643

 
(7,425
)
Reclassification adjustments from accumulated other comprehensive income
(4,427
)
 
3,814

 
(613
)
Balance as of December 31, 2013
$
116,601

 
$
(29,451
)
 
$
87,150

Change in accumulated other comprehensive income before reclassifications
36,328

 
(30,996
)
 
5,332

Reclassification adjustments from accumulated other comprehensive income
(3,306
)
 
1,997

 
(1,309
)
Balance as of December 31, 2014
$
149,623

 
$
(58,450
)
 
$
91,173