XML 34 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Realized and Unrealized Investment Gains (Losses) (Realized and Unrealized Investment Gains (Losses) (Details) (USD $)
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Schedule of Cost-method Investments [Line Items]    
Fixed maturity securities, gains $ 10,996,000 $ 14,955,000
Fixed maturity securities, losses (5,966,000) (543,000)
Equity securities available for sale 15,245,000 26,238,000
Realized gains on investment funds 194,000.000 1,310,000.000
Other (500,000) 1,517,000
Sales of investment funds 19,969,000 43,477,000
Less investment impairments recognized in other comprehensive income 0 6,998,000
OTTI 0.000 (2,984,000.000)
Change in valuation allowance, net of other-than-temporary impairments 0 4,014,000
Net investment gains 19,969,000 47,491,000
Income tax expense (6,989,000) (16,409,000)
Total net investment gains $ 12,980,000 $ 31,082,000