Schedule of Changes in Balances of Each Component of Accumulated Other Comprehensive Income | The following tables detail the changes in the balances of each component of accumulated other comprehensive income for the affected periods: | | | | | | | | | | | | | | | | | | Unrealized Gains (Losses) on Available- for Sale Securities (1) | | Amortization of Postretirement Benefit (1) | | Gain (Loss) on Foreign Currency Translation (1) | | Total | Year Ended December 31, 2016: | | | | | | | | Beginning Balance | $ | 50,963 |
| | $ | 9,344 |
| | $ | (45,092 | ) | | $ | 15,215 |
| Other comprehensive income before reclassifications | 85,378 |
| | 1,041 |
| | (122,128 | ) | | (35,709 | ) | Amounts reclassified from accumulated other comprehensive income | (17,478 | ) | | (1,018 | ) | | — |
| | (18,496 | ) | Net current period other comprehensive income | 67,900 |
| | 23 |
| | (122,128 | ) | | (54,205 | ) | Balance at December 31, 2016 | $ | 118,863 |
| | $ | 9,367 |
| | $ | (167,220 | ) | | $ | (38,990 | ) | | | | | | | | | Year ended December 31, 2015: | | | | | | | | Beginning Balance | $ | 210,693 |
| | $ | 10,031 |
| | $ | (441 | ) | | $ | 220,283 |
| Other comprehensive income before reclassifications | (131,976 | ) | | 193 |
| | (44,651 | ) | | (176,434 | ) | Amounts reclassified from accumulated other comprehensive income | (27,754 | ) | | (880 | ) | | — |
| | (28,634 | ) | Net current period other comprehensive income (loss) | (159,730 | ) | | (687 | ) | | (44,651 | ) | | (205,068 | ) | Balance at December 31, 2015 | $ | 50,963 |
| | $ | 9,344 |
| | $ | (45,092 | ) | | $ | 15,215 |
|
| | (1) | All amounts are net of tax and noncontrolling interest. Amounts in parentheses indicate debits. |
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Schedule of Amounts Reclassed Out of Each Component of Accumulated Other Comprehensive Income | The following table details the significant amounts reclassified from each component of accumulated other comprehensive income for the affected periods: | | | | | | | | | | | Details about Accumulated Other Comprehensive Income Components | Amount Reclassified from Accumulated Other Comprehensive Income (1) | | Affected Line Item in the Consolidated Statement of Total Comprehensive Income | Year Ended December 31, | | 2016 | | 2015 | | Unrealized Gains (Losses) on Available-for-Sale Securities | | | | | | | $ | (17,478 | ) | | $ | (27,754 | ) | | Net realized investment gains | | — |
| | — |
| | Tax (expense) benefit | | $ | (17,478 | ) | | $ | (27,754 | ) | | Net of tax and noncontrolling interest (3) | Amortization of Postretirement Benefit | | | | | | Prior service cost | $ | (666 | ) | | $ | (666 | ) | | Underwriting and operating expenses (2) | Actuarial gains (losses) | (352 | ) | | (214 | ) | | Underwriting and operating expenses (2) | | (1,018 | ) | | (880 | ) | | Total before tax | | — |
| | — |
| | Tax (expense) benefit | | (1,018 | ) | | (880 | ) | | Net of tax and noncontrolling interest (3) | Total reclassifications for the period | $ | (18,496 | ) | | $ | (28,634 | ) | | Net of tax and noncontrolling interest (3) |
| | (1) | Amounts in parentheses indicate debits to the Consolidated Statement of Comprehensive Income. |
| | (2) | These accumulated other comprehensive income components are included in the computation of net periodic benefit cost. |
| | (3) | Amount agrees with amount reported as reclassifications from AOCI in the disclosure about changes in AOCI balances. |
|