XML 50 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidation and Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2014
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 six months ended June 30, 2014 and 2013.

Affected Line Item in the
Statements of Earnings
 
Amount Reclassified From Accumulated Other Comprehensive Income
 
 
Three Months Ended June 30,
 
Six months ended June 30,
 
 
2014
 
2013
 
2014
 
2013
 
 
(In thousands)
 
 
 
 
 
 
 
 
 
Other net investment gains (losses)
 
$
2,993

 
1,720

 
3,682

 
3,834

Net OTTI losses recognized in earnings
 

 
(125
)
 
(35
)
 
(148
)
Earnings before Federal income taxes
 
2,993

 
1,595

 
3,647

 
3,686

Federal income taxes
 
1,047

 
558

 
1,276

 
1,290

 
 
 
 
 
 
 
 
 
Net earnings
 
$
1,946

 
1,037

 
2,371

 
2,396