XML 23 R104.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II - Primerica, Inc. (Parent Only) - Condensed Balance Sheet (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Investments:        
Available-for-sale Securities, Fair Value Disclosure $ 1,924,161 $ 1,985,868    
Cash and cash equivalents 112,216 136,078 126,038 602,522
Deferred income taxes 17,256 0    
Other assets 302,126 268,485    
Liabilities:        
Notes Payable 374,433 300,000    
Accrued Income Taxes, Current 28,407 33,177    
Deferred income taxes 86,204 48,139    
Other liabilities 358,577 381,496    
Equity:        
Common stock 564 649    
Paid in capital 602,269 835,232    
Retained earnings 503,173 344,104    
Parent Company [Member]
       
Investments:        
Available-for-sale Securities, Fair Value Disclosure 52,668 23,069    
Investments (Parent Only) 52,668 23,069    
Cash and cash equivalents 10,296 28,093 250 0
Due from affiliates 176 257    
Other receivables 376 112    
Deferred income taxes 4,235 0    
Investments in and advance to affiliates, subsidiaries, associates, and joint ventures 1,597,896 1,587,691    
Other assets 3,153 28    
Assets (Parent Only) 1,668,800 1,639,250    
Liabilities:        
Notes Payable 374,433 300,000    
Accrued Income Taxes, Current 7,069 2,696    
Deferred income taxes 2,836 1,477    
Due to affiliate 604 247    
Interest payable 8,164 7,608    
Other liabilities 278 572    
Liabilities (Parent Only) 393,384 312,600    
Equity:        
Common stock 564 649    
Paid in capital 602,269 835,232    
Retained earnings 503,173 344,104    
Accumulated other comprehensive income (loss), net of income tax 169,410 146,665    
Stockholders' Equity (Parent Only) 1,275,416 1,326,650    
Liabilities and Equity (Parent Only) $ 1,668,800 $ 1,639,250