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Basis of Presentation (Policies)
 3 Months Ended
Mar. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
 
Accumulated other comprehensive income (loss) represents the accumulated change in shareholders’ equity from transactions and other events and circumstances from non-shareholder sources. For the Company, accumulated other comprehensive income (loss) includes the after tax change in net unrealized gains and losses on fixed maturities and equity securities and the after tax change in net funded status of pension and other postretirement benefit obligations for the period as shown in the Consolidated Statement of Changes in Shareholders’ Equity. The following table reconciles these components.
 
 
 
Unrealized Gains
 
 
 
 
 
 
and Losses on
 
 
 
 
 
 
Fixed Maturities
 
 
 
 
 
 
and Equity
 
Defined
 
 
 
 
Securities (1)(2)
 
Benefit Plans (1)
 
Total (1)
 
 
 
 
 
 
 
 
 
 
 
 
Beginning balance, January 1, 2015
 
 
$
297,554
 
 
 
$
(12,953
)
 
 
$
284,601
 
Other comprehensive income (loss)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
before reclassifications
 
 
 
41,370
 
 
 
 
-
 
 
 
 
41,370
 
Amounts reclassified from accumulated
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
other comprehensive income (loss)
 
 
 
(3,792
)
 
 
 
-
 
 
 
 
(3,792
)
Net current period other
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
comprehensive income (loss)
 
 
 
37,578
 
 
 
 
-
 
 
 
 
37,578
 
Ending balance, March 31, 2015
 
 
$
335,132
 
 
 
$
(12,953
)
 
 
$
322,179
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Beginning balance, January 1, 2014
 
 
$
133,990
 
 
 
$
(11,776
)
 
 
$
122,214
 
Other comprehensive income (loss)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
before reclassifications
 
 
 
78,512
 
 
 
 
-
 
 
 
 
78,512
 
Amounts reclassified from accumulated
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
other comprehensive income (loss)
 
 
 
(1,104
)
 
 
 
-
 
 
 
 
(1,104
)
Net current period other
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
comprehensive income (loss)
 
 
 
77,408
 
 
 
 
-
 
 
 
 
77,408
 
Ending balance, March 31, 2014
 
 
$
211,398
 
 
 
$
(11,776
)
 
 
$
199,622
 
_____________________________________
(1)
All amounts are net of tax. 
(2)
The pretax amounts reclassified from accumulated other comprehensive income (loss), $5,834 and $1,699, are included in net realized investment gains and losses and the related tax expenses, $2,042 and $595, are included in income tax expense in the Consolidated Statements of Operations for the three months ended March 31, 2015 and 2014, respectively.
 
Comparative information for elements that are not required to be reclassified in their entirety to net income in the same reporting period is located in “Note 2 — Investments — Unrealized Gains and Losses on Fixed Maturities and Equity Securities”.