Health Net 2013 Annual Report Download - page 126

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HEALTH NET, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
F-22
The following table shows reclassifications out of accumulated other comprehensive income and the affected
line items in the consolidated statements of operations for the years ended December 31, 2013, 2012 and 2011:
Year Ended December 31,
Affected line item in
the Consolidated
Statements of
Operations
2013 2012 2011
(Dollars in millions)
Unrealized gains on
investments available-for-sale .$ 24.0 $ 36.7 $ 33.0 Net investment
income
24.0 36.7 33.0 Total before tax
8.4 12.8 11.5 Tax expense
15.6 23.9 21.5 Net of tax
Amortization of defined
benefit pension items:
Prior-service cost ............... (0.1) (0.1) — (a)
Actuarial gains (losses)..... (2.5) (4.1)(0.6) (a)
(2.6) (4.2)(0.6) Total before tax
(1.0) (1.6)(0.3) Tax benefit
(1.6) (2.6)(0.3) Net of tax
Total reclassifications for the
period ....................................... $ 14.0 $ 21.3 $ 21.2 Net of tax
_________
(a) These accumulated other comprehensive income components are included in the computation of net periodic
pension cost.
Taxes Based on Premiums
We provide services in certain states which require premium taxes to be paid by us based on membership or
billed premiums. These taxes are paid in lieu of or in addition to state income taxes and totaled $124.4 million in 2013,
$51.6 million in 2012 and $62.1 million in 2011. The 2013 premium tax expense includes Medicaid premium taxes
reinstated in June 2013 retroactive to July 1, 2012 (see "Medicaid Premium Taxes" in this Note 2 for additional
information). These amounts are recorded in general and administrative expenses on our consolidated statements of
operations.