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CONSOLIDATED CONDENSED STATEMENTS OF SHAREOWNER'S EQUITY (USD $)
In Thousands
Total
Preferred Stock
Common Stock
Additional Paid-In-Capital
Retained Earnings
Net Unrealized Gains / (Losses) on Investments
Accumulated Gain / (Loss) Derivatives
Comprehensive Income
Balance at Dec. 31, 2010 $ 4,562,012 $ 2 $ 5,000 $ 1,361,734 $ 2,852,032 $ 355,046 $ (11,802)  
Increase (decrease) in shareowner's equity                
Net income for the period 70,758       70,758     70,758
Change in net unrealized gains/losses on investments (net of income tax - $17,829 in first quarter and $85,407 in second quarter) 33,117         33,117   33,117
Reclassification adjustment for investment amounts included in net income (net of income tax - $(3,043) in first quarter and $(7,349) in second quarter) (5,657)         (5,657)   (5,657)
Change in net unrealized gains/losses relating to other-than-temporary impaired investments for which a portion has been recognized in earnings (net of income tax $(3,629) in first quarter and $(5,407) in second quarter) (6,739)         (6,739)   (6,739)
Change in accumulated gain (loss) derivatives (net of income tax - $3,621 in first quarter and $(1,777) in second quarter) 6,724           6,724 6,724
Reclassification adjustment for derivative amounts included in net income (net of income tax - $(361) in first quarter and $238 in second quarter) (671)           (671) (671)
Comprehensive income for the period 97,532             97,532
Balance at Mar. 31, 2011 4,659,544 2 5,000 1,361,734 2,922,790 375,767 (5,749)  
Increase (decrease) in shareowner's equity                
Net income for the period 97,049       97,049     97,049
Change in net unrealized gains/losses on investments (net of income tax - $17,829 in first quarter and $85,407 in second quarter) 158,618         158,618   158,618
Reclassification adjustment for investment amounts included in net income (net of income tax - $(3,043) in first quarter and $(7,349) in second quarter) (13,654)         (13,654)   (13,654)
Change in net unrealized gains/losses relating to other-than-temporary impaired investments for which a portion has been recognized in earnings (net of income tax $(3,629) in first quarter and $(5,407) in second quarter) (10,043)         (10,043)   (10,043)
Change in accumulated gain (loss) derivatives (net of income tax - $3,621 in first quarter and $(1,777) in second quarter) (3,299)           (3,299) (3,299)
Reclassification adjustment for derivative amounts included in net income (net of income tax - $(361) in first quarter and $238 in second quarter) 443           443 443
Comprehensive income for the period 229,114             229,114
Dividend paid to the parent company (25,000)       (25,000)      
Balance at Jun. 30, 2011 $ 4,863,658 $ 2 $ 5,000 $ 1,361,734 $ 2,994,839 $ 510,688 $ (8,605)