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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Comprehensive income (loss)        
Net income $ 25,357 $ 23,599 $ 74,175 $ 76,606
Other comprehensive income (loss), net of taxes:        
Change in net unrealized gains and losses on fixed maturities and equity securities (11,548) [1],[2] (36,296) [1],[3] 136,017 [1],[2] (221,849) [1],[3]
Change in net funded status of pension and other postretirement benefit obligations 0 [1] 0 [1] 0 [1] 0 [1]
Other comprehensive income (loss) (11,548) [1] (36,296) [1] 136,017 [1] (221,849) [1]
Total $ 13,809 $ (12,697) $ 210,192 $ (145,243)
[1] All amounts are net of tax.
[2] The pretax amounts reclassified from accumulated other comprehensive income (loss), $3,512 and $8,652, are included in net realized investment gains and losses and the related tax expenses, $1,229 and $3,028, are included in income tax expense in the Consolidated Statements of Operations for the three and nine months ended September 30, 2014, respectively.
[3] The pretax amounts reclassified from accumulated other comprehensive income (loss), $(1,407) and $20,872, are included in net realized investment gains and losses and the related tax expenses (benefits), $(492) and $7,306, are included in income tax expense in the Consolidated Statements of Operations for the three and nine months ended September 30, 2013, respectively.