XML 47 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income
9 Months Ended
Sep. 30, 2013
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income [Text Block]

(10) Accumulated Other Comprehensive Income

 

The components of accumulated other comprehensive income in our consolidated balance sheets were as follows:

 

        Foreign Accumulated
      Net unrealized currency other
      investment translation comprehensive
      gains (losses) adjustment income
Nine months ended September 30, 2013         
Balance at December 31, 2012 $282,503 $12,768 $295,271
Other comprehensive income (loss)  (170,180)  4,911  (165,269)
 Balance at September 30, 2013 $112,323 $17,679 $130,002
              
Three months ended September 30, 2013         
Balance at June 30, 2013 $113,942 $12,177 $126,119
Other comprehensive income (loss)  (1,619)  5,502  3,883
 Balance at September 30, 2013 $112,323 $17,679 $130,002

The reductions in net unrealized investment gains (losses) during 2013, shown in the table above, included reclassifications of amounts into net earnings. The reclassifications recorded in our consolidated statements of earnings were as follows:

   Nine months Three months
   ended ended
   September 30, 2013 September 30, 2013
Net realized investment gain $31,115 $17,922
Income tax expense  10,890  6,272
 Total reclassifications $20,225 $11,650