Schedule II - Condensed Financial Information of Registrant (Statements of Income (Parent Company)) (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2013
|
Sep. 30, 2013
|
Jun. 30, 2013
|
Mar. 31, 2013
|
Dec. 31, 2012
|
Sep. 30, 2012
|
Jun. 30, 2012
|
Mar. 31, 2012
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
Condensed Income Statements, Captions [Line Items] | |||||||||||
Other income | $ 1,026 | $ 2,564 | $ 1,764 | ||||||||
Total revenues | 1,696,679 | 1,634,124 | 1,570,962 | 1,506,769 | 1,608,601 | 1,420,501 | 1,415,747 | 1,378,705 | 6,408,534 | 5,823,554 | 5,155,984 |
Operating costs and expense | 5,709,646 | 5,121,626 | 4,642,898 | ||||||||
Income before income taxes | 698,888 | 701,928 | 513,086 | ||||||||
Federal income taxes: | |||||||||||
Net expense | (193,587) | (191,285) | (121,945) | ||||||||
Net income to common stockholders | 130,379 | 136,974 | 115,957 | 116,615 | 165,489 | 100,947 | 108,838 | 135,318 | 499,925 | 510,592 | 391,211 |
Dividends from subsidiaries | 269,626 | 25,968 | 503,227 | ||||||||
Parent Company
|
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Condensed Income Statements, Captions [Line Items] | |||||||||||
Management fees and investment income including dividends from subsidiaries of $269,626, $25,968 and $503,227 for the years ended December 31, 2013, 2012 and 2011, respectively | 277,223 | 29,961 | 514,057 | ||||||||
Net investment gains | 24,550 | 71,130 | 45,962 | ||||||||
Other income | 223 | 271 | 96 | ||||||||
Total revenues | 301,996 | 101,362 | 560,115 | ||||||||
Operating costs and expense | 122,562 | 133,326 | 118,922 | ||||||||
Interest expense | 120,066 | 124,298 | 111,184 | ||||||||
Income before income taxes | 59,368 | (156,262) | 330,009 | ||||||||
Federal income taxes: | |||||||||||
Federal income taxes provided by subsidiaries on a separate return basis | 225,845 | 132,379 | 79,200 | ||||||||
Federal income tax expense on a consolidated return basis | (154,928) | (160,226) | (89,144) | ||||||||
Net expense | 70,917 | (27,847) | (9,944) | ||||||||
Income (loss) before undistributed equity in net income of subsidiaries | 130,285 | (184,109) | 320,065 | ||||||||
Equity in undistributed net income of subsidiaries | 369,640 | 694,701 | 71,146 | ||||||||
Net income to common stockholders | $ 499,925 | $ 510,592 | $ 391,211 |