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

3 Months Ended

Mar. 31, 2013

Schedule of Change in Balance by Component of Accumulated Other Comprehensive Income

An analysis in the change in balance by component of Accumulated Other Comprehensive Income is as follows for the three months ended March 31, 2013.

Components of Accumulated Other Comprehensive Income

	Available for sale Assets			Deferred Acquisition Costs			Foreign Exchange			Pension Adjustments			Total
Balance at January 1, 2013	$	1,024,367		$	(16,417	)	$	26,608		$	(109,283	)	$	925,275
Other comprehensive income (loss)before reclassifications		(81,040	)		1,922			(749	)		0			(79,867	)
Reclassifications		1,670			0			0			2,952			4,622
Other comprehensive income (loss)		(79,370	)		1,922			(749	)		2,952			(75,245	)
Balance at March 31, 2013	$	944,997		($	14,495	)	$	25,859		($	106,331	)	$	850,030

Summary of Reclassifications Out of Accumulated Other Comprehensive Income

Reclassifications out of Accumulated Other Comprehensive Income are presented below for the three months ended March 31, 2013.

Reclassification Adjustments

Component Line Item	Amount			Affected line items in the Statement of Operations
Unrealized gains (losses) on available for sale assets:
Realized (gains) losses	$	2,561		Realized investment gains (losses)
Amortization of (discount) premium		(1,882	)	Net investment income
Total before tax		679
Tax		991		Income Taxes
Total after tax		1,670
Pension adjustments:
Amortization of prior service cost		571		Other operating expenses
Amortization of actuarial gain (loss)		3,972		Other operating expenses
Total before tax		4,543
Tax		(1,591	)	Income Taxes
Total after tax		2,952
Total reclassifications	$	4,622