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Supplemental Information about Changes to Accumulated Other Comprehensive Income
 6 Months Ended
Jun. 30, 2019
Equity [Abstract]  
Supplemental Information about Changes to Accumulated Other Comprehensive Income Note 3—Supplemental Information about Changes to Accumulated Other Comprehensive Income
Components of Accumulated Other Comprehensive Income: An analysis of the change in balance by component of Accumulated Other Comprehensive Income is as follows for the three and six month periods ended June 30, 2019 and 2018:
 
Three Months Ended June 30, 2018
 
Available
for Sale
Assets
 
Deferred
Acquisition
Costs
 
Foreign
Exchange
 
Pension
Adjustments
 
Total
Balance at April 1, 2018
$
1,082,896

 
$
(8,191
)
 
$
15,279

 
$
(149,785
)
 
$
940,199

Other comprehensive income (loss) before reclassifications, net of tax
(329,619
)
 
1,612

 
(4,914
)
 
—

 
(332,921
)
Reclassifications, net of tax
(6,763
)
 
—

 
—

 
2,984

 
(3,779
)
Other comprehensive income (loss)
(336,382
)
 
1,612

 
(4,914
)
 
2,984

 
(336,700
)
Balance at June 30, 2018
$
746,514

 
$
(6,579
)
 
$
10,365

 
$
(146,801
)
 
$
603,499


 
Three Months Ended June 30, 2019
 
Available
for Sale
Assets
 
Deferred
Acquisition
Costs
 
Foreign
Exchange
 
Pension
Adjustments
 
Total
Balance at April 1, 2019
$
984,701

 
$
(6,691
)
 
$
8,937

 
$
(116,880
)
 
$
870,067

Other comprehensive income (loss) before reclassifications, net of tax
568,073

 
135

 
(31
)
 
—

 
568,177

Reclassifications, net of tax
(666
)
 
—

 
—

 
1,672

 
1,006

Other comprehensive income (loss)
567,407

 
135

 
(31
)
 
1,672

 
569,183

Balance at June 30, 2019
$
1,552,108

 
$
(6,556
)
 
$
8,906

 
$
(115,208
)
 
$
1,439,250


 
Six Months Ended June 30, 2018
 
Available
for Sale
Assets
 
Deferred
Acquisition
Costs
 
Foreign
Exchange
 
Pension
Adjustments
 
Total
Balance at January 1, 2018
$
1,569,289

 
$
(8,547
)
 
$
16,302

 
$
(152,770
)
 
$
1,424,274

Other comprehensive income (loss) before reclassifications, net of tax
(815,462
)
 
1,968

 
(5,937
)
 
—

 
(819,431
)
Reclassifications, net of tax
(7,313
)
 
—

 
—

 
5,969

 
(1,344
)
Other comprehensive income (loss)
(822,775
)
 
1,968

 
(5,937
)
 
5,969

 
(820,775
)
Balance at June 30, 2018
$
746,514

 
$
(6,579
)
 
$
10,365

 
$
(146,801
)
 
$
603,499


 
Six Months Ended June 30, 2019
 
Available
for Sale
Assets
 
Deferred
Acquisition
Costs
 
Foreign
Exchange
 
Pension
Adjustments
 
Total
Balance at January 1, 2019
$
435,698

 
$
(4,163
)
 
$
6,495

 
$
(118,555
)
 
$
319,475

Other comprehensive income (loss) before reclassifications, net of tax
1,119,007

 
(2,393
)
 
2,411

 
—

 
1,119,025

Reclassifications, net of tax
(2,597
)
 
—

 
—

 
3,347

 
750

Other comprehensive income (loss)
1,116,410

 
(2,393
)
 
2,411

 
3,347

 
1,119,775

Balance at June 30, 2019
$
1,552,108

 
$
(6,556
)
 
$
8,906

 
$
(115,208
)
 
$
1,439,250


Reclassification adjustments: Reclassification adjustments out of Accumulated Other Comprehensive Income are presented below for the three and six month periods ended June 30, 2019 and 2018.
  
 
Three Months Ended
June 30,
 
Six Months Ended June 30,
 
Affected line items in the Statement of Operations
Component Line Item
 
2019
 
2018
 
2019
 
2018
 
Unrealized investment gains (losses) on available for sale assets:
 
 
 
 
 
 
 
 
 

Realized gains (losses)
 
$
(2,237
)
 
$
(9,431
)
 
$
(5,907
)
 
$
(10,817
)
 
Realized investment gains (losses)
Amortization of (discount) premium
 
1,394

 
870

 
2,620

 
1,560

 
Net investment income
Total before tax
 
(843
)
 
(8,561
)
 
(3,287
)
 
(9,257
)
 

Tax
 
177

 
1,798

 
690

 
1,944

 
Income taxes
Total after-tax
 
(666
)
 
(6,763
)
 
(2,597
)
 
(7,313
)
 

Pension adjustments:
 
 
 
 
 
 
 
 
 

Amortization of prior service cost
 
158

 
119

 
316

 
238

 
Other operating expense
Amortization of actuarial (gain) loss
 
1,960

 
3,659

 
3,922

 
7,318

 
Other operating expense
Total before tax
 
2,118

 
3,778

 
4,238

 
7,556

 

Tax
 
(446
)
 
(794
)
 
(891
)
 
(1,587
)
 
Income taxes
Total after-tax
 
1,672

 
2,984

 
3,347

 
5,969

 

Total reclassification (after-tax)
 
$
1,006

 
$
(3,779
)
 
$
750

 
$
(1,344
)