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CONSOLIDATED STATEMENTS OF SHAREOWNER'S EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Preferred Stock
Common Stock
Additional Paid-In-Capital
Note Receivable From PLC ESOP
Retained Earnings
Net Unrealized Gains / (Losses) on Investments
Accumulated Gain / (Loss) Derivatives
Comprehensive Income (Loss)
Balance at Dec. 31, 2008 $ 1,921,330 $ 2 $ 5,000 $ 1,226,734 $ (853) $ 2,302,033 $ (1,564,824) $ (46,762)  
Increase (decrease) in shareowner's equity                  
Net income for the period 277,471         277,471     277,471
Change in net unrealized gains/losses on investments (net of income tax - $398,133, $302,552 and $683,454 for the years ended 2011, 2010 and 2009, respectively) 1,241,296           1,241,296   1,241,296
Reclassification adjustment for investment amounts included in net income (net of income tax - $(14,646), $(5,951) and $56,325 for the years ended 2011, 2010 and 2009, respectively) 104,407           104,407   104,407
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 - $(13,195), $11,515 and $(16,694) for the years ended 2011, 2010 and 2009, respectively) (31,002)           (31,002)   (31,002)
Change in accumulated gain (loss) derivatives (net of income tax - $2,382, $4,441 and $15,502 for the years ended 2011, 2010 and 2009, respectively) 27,904             27,904 27,904
Reclassification adjustment for derivative amounts included in net income (net of income tax - $(138), $(614) and $295 for the years ended 2011, 2010 and 2009, respectively) 531             531 531
Comprehensive income (loss) for the period 1,620,607               1,620,607
Capital contributions 135,000     135,000          
Decrease in note receivable from PLC ESOP 853       853        
Balance at Dec. 31, 2009 3,677,790 2 5,000 1,361,734   2,579,504 (250,123) (18,327)  
Increase (decrease) in shareowner's equity                  
Net income for the period 258,238         258,238     258,238
Change in net unrealized gains/losses on investments (net of income tax - $398,133, $302,552 and $683,454 for the years ended 2011, 2010 and 2009, respectively) 594,774           594,774   594,774
Reclassification adjustment for investment amounts included in net income (net of income tax - $(14,646), $(5,951) and $56,325 for the years ended 2011, 2010 and 2009, respectively) (10,989)           (10,989)   (10,989)
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 - $(13,195), $11,515 and $(16,694) for the years ended 2011, 2010 and 2009, respectively) 21,384           21,384   21,384
Change in accumulated gain (loss) derivatives (net of income tax - $2,382, $4,441 and $15,502 for the years ended 2011, 2010 and 2009, respectively) 7,630             7,630 7,630
Reclassification adjustment for derivative amounts included in net income (net of income tax - $(138), $(614) and $295 for the years ended 2011, 2010 and 2009, respectively) (1,105)             (1,105) (1,105)
Comprehensive income (loss) for the period 869,932               869,932
Capital contributions 0                
Cumulative effect adjustments 14,290         14,290      
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 347,434         347,434     347,434
Change in net unrealized gains/losses on investments (net of income tax - $398,133, $302,552 and $683,454 for the years ended 2011, 2010 and 2009, respectively) 739,403           739,403   739,403
Reclassification adjustment for investment amounts included in net income (net of income tax - $(14,646), $(5,951) and $56,325 for the years ended 2011, 2010 and 2009, respectively) (27,213)           (27,213)   (27,213)
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 - $(13,195), $11,515 and $(16,694) for the years ended 2011, 2010 and 2009, respectively) (24,506)           (24,506)   (24,506)
Change in accumulated gain (loss) derivatives (net of income tax - $2,382, $4,441 and $15,502 for the years ended 2011, 2010 and 2009, respectively) 4,424             4,424 4,424
Reclassification adjustment for derivative amounts included in net income (net of income tax - $(138), $(614) and $295 for the years ended 2011, 2010 and 2009, respectively) (256)             (256) (256)
Comprehensive income (loss) for the period 1,039,286               1,039,286
Dividend paid to the parent company (215,000)         (215,000)      
Balance at Dec. 31, 2011 $ 5,386,298 $ 2 $ 5,000 $ 1,361,734 $ 0 $ 2,984,466 $ 1,042,730 $ (7,634)