CONSOLIDATED CONDENSED STATEMENTS OF CASH FLOWS (USD $) In Thousands, unless otherwise specified	6 Months Ended
	Jun. 30, 2012		Jun. 30, 2011
Cash flows from operating activities
Net income	$ 177,483		$ 153,723	[1]
Adjustments to reconcile net income to net cash provided by operating activities:
Realized investment losses (gains)	6,353		(11,988)	[1]
Amortization of deferred policy acquisition costs and value of business acquired	117,837		122,514	[1]
Capitalization of deferred policy acquisition costs	(130,571)		(207,611)	[1]
Depreciation expense	4,275		4,222	[1]
Deferred income tax	(36,558)		57,303	[1]
Accrued income tax	2,802		(11,404)	[1]
Interest credited to universal life and investment products	485,550		490,348	[1]
Policy fees assessed on universal life and investment products	(379,426)		(343,102)	[1]
Change in reinsurance receivables	(65,174)		(115,097)	[1]
Change in accrued investment income and other receivables	8,182		(23,150)	[1]
Change in policy liabilities and other policyholders' funds of traditional life and health products	59,965		58,106	[1]
Trading securities:
Maturities and principal reductions of investments	151,362		172,470	[1]
Sale of investments	332,332		456,232	[1]
Cost of investments acquired	(470,663)		(498,105)	[1]
Other net change in trading securities	32,547		2,549	[1]
Change in other liabilities	(150,034)		(129,974)	[1]
Other income - surplus note repurchase	(29,344)		(29,757)	[1]
Other, net	58,767		58,339	[1]
Net cash provided by operating activities	175,685		205,618	[1]
Cash flows from investing activities
Maturities and principal reductions of investments, available-for-sale	629,569		933,011	[1]
Sale of investments, available-for-sale	1,184,342		1,741,381	[1]
Cost of investments acquired, available-for-sale	(2,068,162)		(2,631,205)	[1]
Mortgage loans:
New lendings	(142,221)		(267,724)	[1]
Repayments	288,402		239,351	[1]
Change in investment real estate, net	1,920		(5,302)	[1]
Change in policy loans, net	9,044		12,252	[1]
Change in other long-term investments, net	(43,229)		(72,394)	[1]
Change in short-term investments, net	(29,369)		105,785	[1]
Net unsettled security transactions	59,803		187,885	[1]
Purchase of property and equipment	(3,623)		(6,902)	[1]
Payments for business acquisitions			(209,609)	[1]
Net cash (used in) provided by investing activities	(113,524)		26,529	[1]
Cash flows from financing activities
Repayment of non-recourse funding obligations	(91,700)		(90,700)	[1]
Dividend paid to the parent company	(117,000)		(25,000)	[1]
Repurchase program borrowings	200,000
Investment product deposits and change in universal life deposits	1,711,087		2,101,553	[1]
Investment product withdrawals	(1,809,786)		(2,060,672)	[1]
Other financing activities, net	(5,752)		(23,895)	[1]
Net cash used in financing activities	(113,151)		(98,714)	[1]
Change in cash	(50,990)		133,433	[1]
Cash at beginning of period	169,775	[1]	236,998	[1]
Cash at end of period	$ 118,785		$ 370,431	[1]

[1] Recast from previously reported information