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Accumulated Other Comprehensive Income (Tables)
 12 Months Ended
Dec. 31, 2013
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule Of Changes In Balances Of Each Component Of Accumulated Other Comprehensive Income, Net Of Tax
The following tables illustrate changes in the balances of each component of accumulated other comprehensive income, net of tax, for the periods ended December 31, 2013, 2012 and 2011:
2013
Unrealized Gains and Losses
On Available-for-Sale
Securities
 
Postretirement
Benefits Plans
 
 
Total
Beginning balance at January 1
$
8,920,884

 
$
(102,454
)
 
$
8,818,430

Other comprehensive income before reclassifications
2,605,184

 
50,961

 
2,656,145

Amounts reclassified from accumulated other comprehensive income
(130,311
)
 
3,140

 
(127,171
)
Net current-period other comprehensive income
2,474,873

 
54,101

 
2,528,974

Ending balance
$
11,395,757

 
$
(48,353
)
 
$
11,347,404

2012
Unrealized Gains and Losses
On Available-for-Sale
Securities
 
Postretirement
Benefits Plans
 
 
Total
Beginning balance at January 1
$
7,563,541

 
$
(54,376
)
 
$
7,509,165

Other comprehensive income (loss) before reclassifications
2,032,134

 
(54,726
)
 
1,977,408

Amounts reclassified from accumulated other comprehensive income (loss)
(674,791
)
 
6,648

 
(668,143
)
Net current-period other comprehensive income (loss)
1,357,343

 
(48,078
)
 
1,309,265

Ending balance
$
8,920,884

 
$
(102,454
)
 
$
8,818,430

2011
Unrealized Gains and Losses
On Available-for-Sale
Securities
 
Postretirement
Benefits Plans
 
 
Total
Beginning balance at January 1
$
5,675,516

 
$
13,189

 
$
5,688,705

Other comprehensive income (loss) before reclassifications
1,910,017

 
(75,959
)
 
1,834,058

Amounts reclassified from accumulated other comprehensive income (loss)
(21,992
)
 
8,394

 
(13,598
)
Net current-period other comprehensive income (loss)
1,888,025

 
(67,565
)
 
1,820,460

Ending balance
$
7,563,541

 
$
(54,376
)
 
$
7,509,165
Schedule Of Reclassification Out Of Accumulated Other Comprehensive Income
The following tables provide significant amounts reclassified out of each component of accumulated other comprehensive income for the periods ended December 31, 2013, 2012 and 2011:
2013
 

 
Details about Accumulated Other
Comprehensive Income Components
Amount Reclassified from
Accumulated Other
Comprehensive Income

 Affected Line Item in the Consolidated
Statements of Income
Unrealized gains and losses on available-for-sale securities:
 

 
Net realized gain on investment
$
229,869


 
Other-than-temporary impairments
(34,070
)

 
Total
$
195,799


Net realized gain on investment
Tax
(65,488
)

Provision for Income Taxes
Net of Tax
$
130,311


 
Accretion (amortization) related to postretirement benefit plans:
 


 
Prior year service cost
$
1,518


 
Unrecognized loss
(6,293
)

 
Total
$
(4,775
)

(a)
Tax
1,635


Provision for Income Taxes
Net of Tax
$
(3,140
)

 
Reclassifications for the period
$
127,171


 
2012
 
 
 
Details about Accumulated Other
Comprehensive Income Components
Amount Reclassified from
Accumulated Other
Comprehensive Income
 
 Affected Line Item in the Consolidated
Statements of Income
Unrealized gains and losses on available-for-sale securities:
 
 
 
Net realized gain on investment
$
1,166,179

 
 
Other-than-temporary impairments
(99,940
)
 
 
Total
$
1,066,239

 
Net realized gain on investment
Tax
(391,448
)
 
Provision for Income Taxes
Net of Tax
$
674,791

 
 
Amortization related to postretirement benefit plans:
 

 
 
Prior year service cost
$
(9,396
)
 
 
Unrecognized loss
(680
)
 
 
Total
$
(10,076
)
 
(a)
Tax
3,428

 
Provision for Income Taxes
Net of Tax
$
(6,648
)
 
 
Reclassifications for the period
$
668,143

 
 
2011
 
 
 
Details about Accumulated Other
Comprehensive Income Components
Amount Reclassified from
Accumulated Other
Comprehensive Income
 
 Affected Line Item in the Consolidated
Statements of Income
Unrealized gains and losses on available-for-sale securities:
 
 
 
Net realized gain on investment
$
353,950

 
 
Other-than-temporary impairments
(325,391
)
 
 
Total
$
28,559

 
Net realized gain on investment
Tax
(6,567
)
 
Provision for Income Taxes
Net of Tax
$
21,992

 
 
(Amortization) accretion related to postretirement benefit plans:
 

 
 
Prior year service cost
$
(13,038
)
 
 
Unrecognized gain
318

 
 
Total
$
(12,720
)
 
(a)
Tax
4,326

 
Provision for Income Taxes
Net of Tax
$
(8,394
)
 
 
Reclassifications for the period
$
13,598

 
 

(a)
These accumulated other comprehensive income components are not reclassified to net income in their entirety in the same reporting period. The amounts are presented within Salaries, employee benefits and payroll taxes on the Consolidated Statements of Income as amortized. Amortization related to postretirement benefit plans is included in the computation of net periodic pension costs, as discussed in Note 10.