Rendering

Component: (Network and Table)
Network
1047 - Disclosure - Accumulated Other Comprehensive Income (Tables)
(http://www.anico.com/taxonomy/role/NotesToFinancialStatementsComprehensiveIncomeNoteTextBlockTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000904163 (http://www.sec.gov/CIK)
Equity [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Equity [Abstract]
 
Components of Other Comprehensive Income (Loss)

The components of and changes in the accumulated other comprehensive income (“AOCI”), and the related tax effects, are shown below (in thousands):

 

     Net Unrealized
Gains (Losses)
on Securities		     Defined
Benefit
Pension Plan
Adjustments		     Foreign
Currency
Adjustments		     AOCI  

Balance at December 31, 2013

    $ 457,937     $ (43,884 )    $ (341 )    $ 413,712  

Amounts reclassified from AOCI (net of tax benefit $12,379 and expense $1,547)

      (22,990 )      2,873       —         (20,117 ) 

Unrealized holding gains arising during the period (net of tax expense $79,535)

      147,709       —         —         147,709  

Unrealized adjustment to DAC (net of tax benefit $5,986)

      (8,625 )      —         —         (8,625 ) 

Unrealized gains on investments attributable to participating policyholders’ interest (net of tax benefit $3,166)

      (5,880 )      —         —         (5,880 ) 

Actuarial loss arising during the period (net of tax benefit of $18,880)

      —         (35,063 )      —         (35,063 ) 

Foreign currency adjustment (net of tax benefit $514)

      —         —         (954 )      (954 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  

Balance at December 31, 2014

      568,151       (76,074 )      (1,295 )      490,782  
  

 

 

    

 

 

    

 

 

    

 

 

  

Amounts reclassified from AOCI (net of tax benefit $12,845 and expense $3,429)

      (23,856 )      6,368       —         (17,488 ) 

Unrealized holding losses arising during the period (net of tax benefit $72,711)

      (135,035 )      —         —         (135,035 ) 

Unrealized adjustment to DAC (net of tax expense $20,786)

      38,554       —         —         38,554  

Unrealized losses on investments attributable to participating policyholders’ interest (net of tax expense $3,026)

      5,620       —         —         5,620  

Actuarial loss arising during the period (net of tax benefit of $15,175)

      —         (28,183 )      —         (28,183 ) 

Foreign currency adjustment (net of tax benefit $878)

      —         —         (1,630 )      (1,630 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  

Balance at December 31, 2015

      453,434       (97,889 )      (2,925 )      352,620  
  

 

 

    

 

 

    

 

 

    

 

 

  

Amounts reclassified from AOCI (net of tax benefit $7,705 and expense $4,438)

      (14,308 )      8,242       —         (6,066 ) 

Unrealized holding gains arising during the period (net of tax expense $71,859)

      133,451       —         —         133,451  

Unrealized adjustment to DAC (net of tax benefit $10,318)

      (18,756 )      —         —         (18,756 ) 

Unrealized gains on investments attributable to participating policyholders’ interest (net of tax benefit $3,599)

      (6,683 )      —         —         (6,683 ) 

Actuarial gain arising during the period (net of tax expense of $562)

      —         1,044       —         1,044  

Foreign currency adjustment (net of tax expense $156)

      —         —         289       289  
  

 

 

    

 

 

    

 

 

    

 

 

  

Balance at December 31, 2016

    $ 547,138     $ (88,603 )    $ (2,636 )    $ 455,899