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9. Sources of Other Comprehensive Income (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net unrealized investment gains $ 17,789 $ 11,871 $ 25,382 $ 15,122
Other comprehensive income 17,789 11,871 25,382 15,122
Gross
       
Unrealized gains on investments 45,313 17,908 65,132 31,398
Adjustments for net realized investment (gains) losses on available-for-sale securities included in net income 499 (900) 1,099 (712)
Net unrealized investment gains 45,812 17,008 66,231 30,686
Net unrealized gains (losses) on derivative instruments 0 0 0 0
Other comprehensive income 45,812 17,008 66,231 30,686
Applicable deferred policy acquisition cost amortization 18,445 11,436 27,183 16,113
Applicable deferred income tax expense (benefit) 9,578 (6,299) 13,666 (549)
Offsets to other comprehensive income 28,023 5,137 40,849 15,564
Other comprehensive income 17,789 11,871 25,382 15,122
Net
       
Unrealized gains on investments 16,781 12,441 24,597 15,574
Adjustments for net realized investment (gains) losses on available-for-sale securities included in net income 1,008 (570) 785 (452)
Net unrealized investment gains 17,789 11,871 25,382 15,122
Net unrealized gains (losses) on derivative instruments 0 0 0 0
Other comprehensive income $ 17,789 $ 11,871 $ 25,382 $ 15,122