XML 134 R144.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II-Condensed Financial Information (Condensed Balance Sheet) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Fixed maturity securities available for sale, at fair value (amortized cost-$334,115 in 2011 and $318,190 in 2010) $ 11,192,599 $ 10,612,552    
Equity securities available for sale, at fair value (amortized cost-$9,929 in 2011 and $4,638 in 2010 362,376 466,954    
Short-term investments 441,383 358,702    
Other investments 570,707 567,945    
Total investments 14,026,165 13,519,848    
Cash and cash equivalents 1,166,713 1,150,516 1,318,552 1,040,684
Accrued investment income 153,783 147,069    
Property and equipment, at cost less accumulated depreciation 242,908 267,169    
Deferred income taxes, net 0 76,430    
Goodwill 639,097 619,779 926,398 1,001,899
Other assets 124,298 188,454    
Total assets 27,115,445 26,397,018 25,860,667  
Accounts payable and other liabilities 1,486,026 1,339,582    
Debt 972,278 972,164    
Mandatorily redeemable preferred stock 0 5,000    
Total liabilities 22,088,509 21,616,481    
Common stock, par value $0.01 per share, 800,000,000 shares authorized, 88,524,374 and 102,000,371 shares outstanding at December 31, 2011 and 2010, respectively 1,464 1,453    
Additional paid-in capital 3,025,477 2,993,957    
Retained earnings 3,742,479 3,264,025    
Accumulated other comprehensive income 554,867 285,524 65,925  
Treasury stock, at cost; 57,433,178 and 43,344,638 shares at December 31, 2011 and 2010, respectively (2,297,351) (1,764,422)    
Total stockholders' equity 5,026,936 4,780,537 4,853,249 3,709,505
Total liabilities and stockholders' equity 27,115,445 26,397,018    
Fixed maturity securities available for sale, amortized cost 10,123,429 10,009,320    
Equity securities available for sale, cost 357,411 452,648    
Common stock, par value $ 0.01 $ 0.01    
Common stock, shares authorized 800,000,000 800,000,000    
Common stock, shares outstanding 88,524,374 102,000,371 116,648,714 117,368,534
Treasury stock, shares 57,433,178 43,344,638    
Parent Company [Member]
       
Equity investment in subsidiaries 5,154,079 4,708,700    
Fixed maturity securities available for sale, at fair value (amortized cost-$334,115 in 2011 and $318,190 in 2010) 335,614 316,832    
Equity securities available for sale, at fair value (amortized cost-$9,929 in 2011 and $4,638 in 2010 11,194 5,195    
Short-term investments 4,827 8,156    
Other investments 65,825 79,936    
Total investments 5,571,539 5,118,819    
Cash and cash equivalents 497,489 656,382 727,186 302,319
Receivable from subsidiaries, net 29,442 30,550    
Income tax receivable 5,948 7,635    
Accrued investment income 2,899 551    
Property and equipment, at cost less accumulated depreciation 118,191 137,381    
Deferred income taxes, net 164,577 200,541    
Other assets 23,445 32,859    
Total assets 6,425,833 6,197,754    
Accounts payable and other liabilities 426,619 440,053    
Debt 972,278 972,164    
Mandatorily redeemable preferred stock 0 5,000    
Total liabilities 1,398,897 1,417,217    
Commitments and Contingencies          
Common stock, par value $0.01 per share, 800,000,000 shares authorized, 88,524,374 and 102,000,371 shares outstanding at December 31, 2011 and 2010, respectively 1,464 1,453    
Additional paid-in capital 3,025,477 2,993,957    
Retained earnings 3,742,479 3,264,025    
Accumulated other comprehensive income 554,867 285,524    
Treasury stock, at cost; 57,433,178 and 43,344,638 shares at December 31, 2011 and 2010, respectively (2,297,351) (1,764,422)    
Total stockholders' equity 5,026,936 4,780,537    
Total liabilities and stockholders' equity 6,425,833 6,197,754    
Fixed maturity securities available for sale, amortized cost 334,115 318,190    
Equity securities available for sale, cost $ 9,929 $ 4,638    
Common stock, par value $ 0.01 $ 0.01    
Common stock, shares authorized 800,000,000 800,000,000    
Common stock, shares outstanding 88,524,374 102,000,371    
Treasury stock, shares 57,433,178 43,344,638