XML 32 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidation and Basis of Presentation (Tables)
 9 Months Ended
Sep. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Reclassification out of Accumulated Other Comprehensive Income
The table below shows the unrealized gains and losses on available-for-sale securities that were reclassified out of accumulated other comprehensive income for the three and nine months ended September 30, 2017 and September 30, 2016.

Affected Line Item in the
Statements of Earnings
 
Amount Reclassified From Accumulated Other Comprehensive Income
 
 
 
 
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2017
 
2016
 
2017
 
2016
 
 
(In thousands)
 
 
 
 
 
 
 
 
 
Other net investment gains (losses)
 
$
1,519

 
2,151

 
4,224

 
3,033

Net OTTI losses recognized in earnings
 
—

 
—

 
—

 
—

Earnings before Federal income taxes
 
1,519

 
2,151

 
4,224

 
3,033

Federal income taxes
 
532

 
753

 
1,478

 
1,062

 
 
 
 
 
 
 
 
 
Net earnings
 
$
987

 
1,398

 
2,746

 
1,971