Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2015

Equity [Abstract]

Schedule 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 three-month period ended September 30, 2015:

				Liability for
	Net unrealized			underfunded
	appreciation			employee
	on investments			benefit costs			Total
Balance as of June 30, 2015	$	132,714		$	(56,023	)	$	76,691
Change in accumulated other comprehensive income before reclassifications	(1,305		)	—			(1,305		)
Reclassification adjustments from accumulated other comprehensive income (loss)	(1,186		)	1,213			27
Balance as of September 30, 2015	$	130,223		$	(54,810	)	$	75,413

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, 2015:

				Liability for
	Net unrealized			underfunded
	appreciation			employee
	on investments			benefit costs			Total
Balance as of January 1, 2015	$	149,623		$	(58,450	)	$	91,173
Change in accumulated other comprehensive income before reclassifications	(16,336		)	—			(16,336		)
Reclassification adjustments from accumulated other comprehensive income (loss)	(3,064		)	3,640			576
Balance as of September 30, 2015	$	130,223		$	(54,810	)	$	75,413