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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 period70,758   70,758  70,758
Change in net unrealized gains/losses on investments (net of income tax - $17,829 in first quarter, $85,407 in second quarter and $239,008 in third 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, $(7,349) in second quarter and $(3,716) in third 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, $(5,407) in second quarter and $(532) in third quarter)(6,739)    (6,739) (6,739)
Change in accumulated gain (loss) derivatives (net of income tax - $3,621 in first quarter, $(1,777) in second quarter and $(420) in third quarter)6,724     6,7246,724
Reclassification adjustment for derivative amounts included in net income (net of income tax - $(361) in first quarter, $238 in second quarter and $(355) in third quarter)(671)     (671)(671)
Comprehensive income for the period97,532      97,532
Balance at Mar. 31, 20114,659,54425,0001,361,7342,922,790375,767(5,749) 
Increase (decrease) in shareowner's equity        
Net income for the period97,049   97,049  97,049
Change in net unrealized gains/losses on investments (net of income tax - $17,829 in first quarter, $85,407 in second quarter and $239,008 in third 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, $(7,349) in second quarter and $(3,716) in third 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, $(5,407) in second quarter and $(532) in third quarter)(10,043)    (10,043) (10,043)
Change in accumulated gain (loss) derivatives (net of income tax - $3,621 in first quarter, $(1,777) in second quarter and $(420) in third quarter)(3,299)     (3,299)(3,299)
Reclassification adjustment for derivative amounts included in net income (net of income tax - $(361) in first quarter, $238 in second quarter and $(355) in third quarter)443     443443
Comprehensive income for the period229,114      229,114
Dividend paid to the parent company(25,000)   (25,000)   
Balance at Jun. 30, 20114,863,65825,0001,361,7342,994,839510,688(8,605) 
Increase (decrease) in shareowner's equity        
Net income for the period88,736   88,736  88,736
Change in net unrealized gains/losses on investments (net of income tax - $17,829 in first quarter, $85,407 in second quarter and $239,008 in third quarter)443,873    443,873 443,873
Reclassification adjustment for investment amounts included in net income (net of income tax - $(3,043) in first quarter, $(7,349) in second quarter and $(3,716) in third quarter)(6,903)    (6,903) (6,903)
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, $(5,407) in second quarter and $(532) in third quarter)(987)    (987) (987)
Change in accumulated gain (loss) derivatives (net of income tax - $3,621 in first quarter, $(1,777) in second quarter and $(420) in third quarter)(780)     (780)(780)
Reclassification adjustment for derivative amounts included in net income (net of income tax - $(361) in first quarter, $238 in second quarter and $(355) in third quarter)(659)     (659)(659)
Comprehensive income for the period523,280      523,280
Dividend paid to the parent company(140,000)   (140,000)   
Balance at Sep. 30, 2011$ 5,246,938$ 2$ 5,000$ 1,361,734$ 2,943,575$ 946,671$ (10,044)