AIG 2013 Annual Report Download - page 320

The following table presents the other comprehensive income (loss) reclassification adjustments for the
years ended December 31, 2013, 2012 and 2011:
Unrealized change arising during
period $ 84 $ 4,222 $ (97) $ (5) $ (440) $ 3,764
Less: Reclassification adjustments
included in net income (5) 5,345 1,681 (56) (335) 6,630
Total other comprehensive income
(loss), before income tax expense
(benefit) 89 (1,123) (1,778) 51 (105) (2,866)
Less: Income tax expense (benefit) 163 362 (786) 34 (35) (262)
Total other comprehensive income
(loss), net of income tax expense
(benefit) $ (74) $ (1,485) $ (992) $ 17 $ (70) $ (2,604)
Unrealized change arising during
period $ 2,236 $ 8,896 $ (33) $ (2) $ (406) $ 10,691
Less: Reclassification adjustments
included in net income 64 1,764 – (35) (87) 1,706
Total other comprehensive income
(loss), before income tax expense
(benefit) 2,172 7,132 (33) 33 (319) 8,985
Less: Income tax expense (benefit) 886 2,252 (33) 16 (232) 2,889
Total other comprehensive income
(loss), net of income tax expense
(benefit) $ 1,286 $ 4,880 $ – $ 17 $ (87) $ 6,096
Unrealized change arising during
period
Less: Reclassification adjustments
included in net income
Total other comprehensive income
(loss), before income tax expense
(benefit)
Less: Income tax expense (benefit)
Total other comprehensive income
(loss), net of income tax expense
(benefit)
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AIG 2013 Form 10-K302
ITEM 8 / NOTE 16. EQUITY
Unrealized Appreciation
(Depreciation) of Fixed Net Derivative
Maturity Investments Unrealized Gains (Losses) Change in
on Which Other-Than- Appreciation Foreign Arising from Retirement
Temporary Credit (Depreciation) Currency Cash Flow Plan
Impairments Were of All Other Translation Hedging Liabilities
(in millions) Recognized Investments Adjustments Activities Adjustment Total
December 31, 2011
December 31, 2012
December 31, 2013
$ 507 $ (9,556) $ (454) $ – $ 851 $ (8,652)
91 855 – – (110) 836
416 (10,411) (454) – 961 (9,488)
55 (3,738) 102 – 330 (3,251)
$ 361 $ (6,673) $ (556) $ – $ 631 $ (6,237)
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