XML 110 R94.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Accumulated Other Comprehensive Income (Loss), Net of Tax $ (6,295) $ 5,621 $ (12,044) $ 20,149
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax (11,123) 17,922 (32,159)  
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax [1] (793) (257) (34)  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (11,916) 17,665 (32,193)  
Accumulated Net Unrealized Investment Gain (Loss) [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Accumulated Other Comprehensive Income (Loss), Net of Tax 386 7,462 (10,108) 20,918
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax (6,069) 17,922 (30,727)  
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax [1] (1,007) (352) (299)  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (7,076) 17,570 (31,026)  
Accumulated Defined Benefit Plans Adjustment [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Accumulated Other Comprehensive Income (Loss), Net of Tax (6,681) (1,841) (1,936) $ (769)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax (5,054) 0 (1,432)  
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax [1] 214 95 265  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent $ (4,840) $ 95 $ (1,167)  
[1] (2) See following table for details about these reclassifications.