Supplemental Information About Changes to Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2021

Schedule of Change in Balance by Component of 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 2019 through 2021:


	Available for Sale Assets		Deferred Acquisition Costs		Foreign Exchange		Pension Adjustments		Total
For the year ended December 31, 2019:
Balance at January 1, 2019	$	435,698	$	(4,163)	$	6,495	$	(118,555)	$	319,475
Other comprehensive income (loss) before reclassifications, net of tax	1,557,883		(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

For the year ended December 31, 2020:
Other comprehensive income (loss) before reclassifications, net of tax	1,167,003		1,212		11,244		(34,103)		1,145,356
Reclassifications, net of tax	25,919		—		—		13,139		39,058
Other comprehensive income (loss)	1,192,922		1,212		11,244		(20,964)		1,184,414
Balance at December 31, 2020	3,175,572		(4,704)		23,302		(164,926)		3,029,244

For the year ended December 31, 2021:
Other comprehensive income (loss) before reclassifications, net of tax	(385,231)		1,286		(3,915)		44,819		(343,041)
Reclassifications, net of tax	(25,051)		—		—		16,431		(8,620)
Other comprehensive income (loss)	(410,282)		1,286		(3,915)		61,250		(351,661)
Balance at December 31, 2021	$	2,765,290	$	(3,418)	$	19,387	$	(103,676)	$	2,677,583

Summary of Reclassifications Out of Accumulated Other Comprehensive Income

Reclassification adjustments: Reclassification adjustments out of Accumulated Other Comprehensive Income are presented below for the three years ended December 31, 2021.


	Year Ended December 31,						Affected line items in the Statement of Operations
Component Line Item	2021		2020		2019
Unrealized investment (gains) losses on available for sale assets:
Realized (gains) losses	$	(37,874)	$	26,345	$	(19,352)	Realized (gains) losses
Amortization of (discount) premium	6,164		6,464		5,515		Net investment income
Total before tax	(31,710)		32,809		(13,837)
Tax	6,659		(6,890)		2,906		Income tax benefit (expense)
Total after-tax	(25,051)		25,919		(10,931)
Pension adjustments:
Amortization of prior service cost	631		632		631		Other operating expense
Amortization of actuarial (gain) loss	20,166		16,000		7,843		Other operating expense
Total before tax	20,797		16,632		8,474
Tax	(4,366)		(3,493)		(1,779)		Income tax benefit (expense)
Total after-tax	16,431		13,139		6,695
Total reclassification (after-tax)	$	(8,620)	$	39,058	$	(4,236)