Health Net 2014 Annual Report Download - page 174
Download and view the complete annual report
Please find page 174 of the 2014 Health Net annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164 -
165 -
166 -
167 -
168 -
169 -
170 -
171 -
172 -
173 -
174 -
175 -
176 -
177 -
178 -
179 -
180 -
181 -
182 -
183 -
184 -
185
-
186
-
187
 |
 |
F-64
SUPPLEMENTAL SCHEDULE I
CONDENSED FINANCIAL INFORMATION OF REGISTRANT
(PARENT COMPANY ONLY)
HEALTH NET, INC.
CONDENSED STATEMENTS OF COMPREHENSIVE INCOME
(Amounts in thousands)
Year Ended December 31,
2014 2013 2012
Net income ..................................................................................... $ 145,629 $ 170,126 $ 122,063
Other comprehensive income before tax:
Unrealized gains (losses) on investments available-for-sale:
Unrealized holding gains (losses) arising during the
period ............................................................................... 59,073 (78,217) 65,462
Less: Reclassification adjustments for gains included in
earnings............................................................................ (2,710)(23,975)(36,680)
Unrealized gains (losses) on investments available-for-sale,
net............................................................................................ 56,363 (102,192) 28,782
Defined benefit pension plans:
Prior service cost arising during the period......................... — 607 —
Net (loss) gain arising during the period............................. (11,893) 7,294 (646)
Less: Amortization of prior service cost and net loss
included in net periodic pension cost............................... 600 2,572 4,152
Defined benefit pension plans, net............................................. (11,293) 10,473 3,506
Other comprehensive income (loss), before tax............................. 45,070 (91,719) 32,288
Income tax expense (benefit) related to components of other
comprehensive income ............................................................... 15,464 (31,868) 21,936
Other comprehensive income (loss), net of tax.............................. 29,606 (59,851) 10,352
Comprehensive income.................................................................. $ 175,235 $ 110,275 $ 132,415
See accompanying notes to condensed financial statements.