Supplemental Information about Changes to Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2019

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 each of the years 2017 through 2019:


	Available for Sale Assets		Deferred Acquisition Costs		Foreign Exchange		Pension Adjustments		Total
For the year ended December 31, 2017:
Balance at January 1, 2017	$	692,314	$	(6,682)	$	4,967	$	(113,025)	$	577,574
Other comprehensive income (loss) before reclassifications, net of tax	621,619		(350)		8,452		(20,753)		608,968
Reclassifications, net of tax	(22,751)		—		—		8,083		(14,668)
Other comprehensive income (loss)	598,868		(350)		8,452		(12,670)		594,300
Reclassifications, tax reform	278,107		(1,515)		2,883		(27,075)		252,400
Balance at December 31, 2017	1,569,289		(8,547)		16,302		(152,770)		1,424,274

For the year ended December 31, 2018:
Other comprehensive income (loss) before reclassifications, net of tax	(1,132,202)		4,384		(9,807)		22,290		(1,115,335)
Reclassifications, net of tax	(1,389)		—		—		11,925		10,536
Other comprehensive income (loss)	(1,133,591)		4,384		(9,807)		34,215		(1,104,799)
Balance at December 31, 2018	435,698		(4,163)		6,495		(118,555)		319,475

For the year ended December 31, 2019:
Other comprehensive income (loss) before reclassifications, net of tax	1,557,883		(1,753)		5,563		(32,102)		1,529,591
Reclassifications, net of tax	(10,931)		—		—		6,695		(4,236)
Other comprehensive income (loss)	1,546,952		(1,753)		5,563		(25,407)		1,525,355
Balance at December 31, 2019	$	1,982,650	$	(5,916)	$	12,058	$	(143,962)	$	1,844,830

Reclassification adjustments: Reclassification adjustments out of Accumulated Other Comprehensive Income are presented below for the three years ended December 31, 2019.


	Year Ended December 31,							Affected line items in the Statement of Operations
Component Line Item	2019		2018		2017
Unrealized investment (gains) losses on available for sale assets:
Realized (gains) losses	$	(19,352)	$	(5,715)	$	(34,954)	Realized (gains) losses
Amortization of (discount) premium	5,515		3,957		(47)		Net investment income
Total before tax	(13,837)		(1,758)		(35,001)
Tax	2,906		369		12,250		Income tax benefit (expense)
Total after-tax	(10,931)		(1,389)		(22,751)
Pension adjustments:
Amortization of prior service cost	631		535		476		Other operating expense
Amortization of actuarial (gain) loss	7,843		14,560		11,960		Other operating expense
Total before tax	8,474		15,095		12,436
Tax	(1,779)		(3,170)		(4,353)		Income tax benefit (expense)
Total after-tax	6,695		11,925		8,083
Total reclassification (after-tax)	$	(4,236)	$	10,536	$	(14,668)