PUBLIX SUPER MARKETS INC | 2013 | FY | 3


Accumulated Other Comprehensive Earnings
The following tables provide a reconciliation of the changes in accumulated other comprehensive earnings net of income taxes for 2013, 2012 and 2011:
 
 
AFS Securities
 
Postretirement Benefits
 
Accumulated Other Comprehensive Earnings
 
 
 
(Amounts are in thousands)
 
Balances at December 25, 2010
 
 
$
46,864

 
 
 
(8,638
)
 
 
 
38,226

 
Unrealized gain on AFS securities
 
 
10,041

 
 
 

 
 
 
10,041

 
Net realized gain on AFS securities reclassified to investment income, net
 
 
(12,202
)
 
 
 

 
 
 
(12,202
)
 
Amortization of actuarial loss reclassified to operating and administrative expenses
 
 

 
 
 
(5,804
)
 
 
 
(5,804
)
 
Net other comprehensive earnings
 
 
(2,161
)
 
 
 
(5,804
)
 
 
 
(7,965
)
 
Balances at December 31, 2011
 
 
44,703

 
 
 
(14,442
)
 
 
 
30,261

 
Unrealized gain on AFS securities
 
 
19,956

 
 
 

 
 
 
19,956

 
Net realized gain on AFS securities reclassified to investment income, net
 
 
(6,373
)
 
 
 

 
 
 
(6,373
)
 
Amortization of actuarial loss reclassified to operating and administrative expenses
 
 

 
 
 
(5,555
)
 
 
 
(5,555
)
 
Net other comprehensive earnings
 
 
13,583

 
 
 
(5,555
)
 
 
 
8,028

 
Balances at December 29, 2012
 
 
58,286

 
 
 
(19,997
)
 
 
 
38,289

 
Unrealized gain on AFS securities
 
 
65,861

 
 
 

 
 
 
65,861

 
Net realized gain on AFS securities reclassified to investment income, net
 
 
(29,311
)
 
 
 

 
 
 
(29,311
)
 
Amortization of actuarial gain reclassified to operating and administrative expenses
 
 

 
 
 
12,160

 
 
 
12,160

 
Net other comprehensive earnings
 
 
36,550

 
 
 
12,160

 
 
 
48,710

 
Balances at December 28, 2013
 
 
$
94,836

 
 
 
(7,837
)
 
 
 
86,999

 
 
 
 
 
 
 
 
 
 
 
 
 
 

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