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Consolidated and Combined Statements of Cash Flow (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Cash flows from operating activities:      
Net Income (Loss) $ 173,806 $ 157,191 $ 232,456 [1]
Adjustments to reconcile net income to cash provided by operating activities:      
Change in future policy benefits and other policy liabilities 243,062 85,464 71,037
Deferral of policy acquisition costs (268,154) (263,603) (259,201)
Deferred Policy Acquisition Cost, Amortization Expense 118,598 104,034 147,841
Deferred Income Tax Expense (Benefit) 13,332 (3,424) 19,678
Increase (Decrease) in Income Taxes (12,707) (16,733) (40,899)
Marketable Securities, Realized Gain (Loss) (11,382) (6,440) (34,145)
Accretion (Amortization) of Discounts and Premiums, Investments (2,766) (2,818) (1,878)
Depreciation, Amortization and Accretion, Net 10,095 10,731 10,063
Change in due from reinsurers (149,876) (4,292) (72,172)
Increase (Decrease) Due from Affiliates 0 0 (44,012)
Change in premiums and other receivables (762) 3,464 (7,129)
Trading securities acquired (sold), net 35,738 3,597 (5,994)
Share-based Compensation 18,944 17,886 46,592
Other, net (47,950) 2,158 (21,381)
Net Cash Provided by (Used in) Operating Activities 119,978 87,215 40,856
Available-for-sale investments sold, matured or called:      
Proceeds from Sale of Available-for-sale Securities, Debt 304,838 214,807 993,278
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities Debt 263,351 375,124 514,132
Equity securities 2,828 3,037 36,566
Available-for-sale investments acquired:      
Payments to Acquire Available-for-sale Securities, Debt (492,094) (460,459) (787,683)
Equity securities (5,680) (144) (7,560)
Other, net (6,594) (3,666) (9,159)
Cash collateral (returned) received on loaned securities, net (9,431) (32,368) (328,375)
Sales (purchases) of short-term investments using securities lending collateral, net 9,431 32,368 328,375
Net Cash Provided by (Used in) Investing Activities 66,649 128,699 739,574
Cash flows from financing activities:      
Payments of Ordinary Dividends, Common Stock (14,737) (7,312) (1,502)
Payments for Repurchase of Common Stock (268,212) (204,109) 0
Excess Tax Benefit (Tax Deficiency) from Share-based Compensation, Financing Activities 5,266 4,865 0
Net distributions to Citi 0 0 (1,288,391)
Proceeds from Issuance of Long-term Debt 374,411 0 0
Repayments of Long-term Debt (300,000) 0 0
Payments of Financing Costs (7,814) 0 0
Net Cash Provided by (Used in) Financing Activities (211,086) (206,556) (1,289,893)
Effect of foreign exchange rate changes on cash 597 682 32,979
Change in cash and cash equivalents (23,862) 10,040 (476,484)
Cash and cash equivalents 112,216 136,078 126,038
Supplemental disclosures of cash flow information:      
Income taxes paid 85,365 96,305 260,275
Interest Paid 38,416 27,555 13,695
Impairment losses included in realized investment gains (losses), including other-than-temporary impairments 641 2,015 12,158
Non-cash activities:      
Share-based compensation 33,236 29,444 46,094
Net contributions from (distributions to) Citi $ 1,961 $ 1,426 $ (1,908,012)
[1] Pro forma basis using weighted-average shares, including the shares issued or issuable upon lapse of restrictions following our April 1, 2010 corporate reorganization as though they had been issued and outstanding on January 1, 2010.