XML 75 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies Recent accounting change (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Deferred Policy Acquisition Costs $ 404,047       $ 364,937       $ 404,047 $ 364,937  
Deferred tax liabilities 507,296       435,897       507,296 435,897  
Stockholders' Equity Attributable to Parent 4,306,217       3,953,356       4,306,217 3,953,356  
Other Cost and Expense, Operating                 1,799,623 1,626,526 1,500,757
Income before income taxes                 701,928 513,086 598,910
Income Tax Expense (Benefit)                 (191,285) (121,945) (152,226)
Net income to common stockholders 165,489 100,947 108,838 135,318 117,027 76,410 82,184 115,590 510,592 391,211 446,405
Earnings Per Share, Basic $ 1.22 [1] $ 0.74 [1] $ 0.79 [1] $ 0.98 [1] $ 0.85 [1] $ 0.55 [1] $ 0.58 [1] $ 0.82 [1] $ 3.72 $ 2.80 $ 3.00
Earnings Per Share, Diluted $ 1.17 [1] $ 0.71 [1] $ 0.76 [1] $ 0.94 [1] $ 0.82 [1] $ 0.53 [1] $ 0.56 [1] $ 0.78 [1] $ 3.56 $ 2.69 $ 2.88
Scenario, Previously Reported [Member]
                     
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Deferred Policy Acquisition Costs         448,795         448,795  
Deferred tax liabilities         31,623         31,623  
Stockholders' Equity Attributable to Parent         4,008,426         4,008,426  
Other Cost and Expense, Operating                   1,621,329 1,496,362
Income before income taxes                   518,283 603,305
Income Tax Expense (Benefit)                   123,550 153,739
Net income to common stockholders                   394,803 449,287
Earnings Per Share, Basic                   $ 2.83 $ 3.02
Earnings Per Share, Diluted                   $ 2.71 $ 2.90
Restatement Adjustment [Member]
                     
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Deferred Policy Acquisition Costs         364,937         364,937  
Deferred tax liabilities         2,835         2,835  
Stockholders' Equity Attributable to Parent         3,953,356         3,953,356  
Other Cost and Expense, Operating                   1,626,526 1,500,757
Income before income taxes                   513,086 598,910
Income Tax Expense (Benefit)                   121,945 152,226
Net income to common stockholders                   $ 391,211 $ 446,405
Earnings Per Share, Basic                   $ 2.80 $ 3.00
Earnings Per Share, Diluted                   $ 2.69 $ 2.88
[1] Net income per share (“EPS”) in each quarter is computed using the weighted-average number of shares outstanding during that quarter, while EPS for the full year is computed using the weighted-average number of shares outstanding during the year. Thus, the sum of the four quarters EPS does not necessarily equal the full-year EPS.