XML 48 R111.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED QUARTERLY RESULTS - UNAUDITED (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
CONSOLIDATED QUARTERLY RESULTS - UNAUDITED                      
Premiums and policy fees $ 717,948 $ 681,324 $ 707,720 $ 692,398 $ 716,245 $ 693,161 $ 712,472 $ 662,256 $ 2,799,390 $ 2,784,134 [1] $ 2,609,357 [1]
Reinsurance ceded (365,821) (311,862) (336,119) (296,295) (363,162) (319,732) (356,603) (324,417) (1,310,097) (1,363,914) [1] (1,380,712) [1]
Net of reinsurance ceded 352,127 369,462 371,601 396,103 353,083 373,429 355,869 337,839 1,489,293 1,420,220 [1] 1,228,645 [1]
Net investment income 460,784 446,374 438,648 443,532 445,780 445,928 434,425 427,311 1,789,338 1,753,444 [1] 1,624,845 [1]
Realized investment gains (losses) (44,085) (2,686) 6,669 (13,022) 1,559 31,880 19,974 (7,986) (53,124) 45,427 [1] (27,382) [1]
Other income 54,244 51,046 50,121 75,142 42,262 47,262 56,107 43,863 230,553 189,494 [1] 110,876 [1]
Total revenues 823,070 864,196 867,039 901,755 842,684 898,499 866,375 801,027 3,456,060 3,408,585 [1] 2,936,984 [1]
Total benefits and expenses 728,313 757,507 749,974 760,687 725,470 775,941 726,214 705,685 2,996,481 2,933,310 [1] 2,603,808 [1]
Income before income tax 94,757 106,689 117,065 141,068 117,214 122,558 140,161 95,342 459,579 475,275 [1] 333,176 [1]
Income tax expense 34,615 35,778 35,438 45,212 30,160 39,579 48,557 33,223 151,043 151,519 [1] 109,865 [1]
Net income $ 60,142 $ 70,911 $ 81,627 $ 95,856 $ 87,054 $ 82,979 $ 91,604 $ 62,119 $ 308,536 [1] $ 323,756 [1] $ 223,311 [1]
[1] Recast from previously reported information