XML 76 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
RELATED PARTY TRANSACTIONS (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2012
Dec. 31, 2011
Mar. 31, 2013
Shades Creek
Assets          
Other long-term investments $ 377,670 $ 378,821     $ 34,093
Short-term investments 171,010 216,787     745
Total investments 35,828,775 36,859,834     34,838
Cash 130,860 269,582 118,785 169,775 44,963
Accounts and premiums receivable 109,046 67,891     16,036
Deferred policy acquisition cost         123,847
Other assets 388,581 343,925     48,953
Total assets 57,727,260 57,157,583     268,637
Liabilities          
Future policy benefits and claims 21,931,674 21,626,065     1,626
Other liabilities 997,086 1,210,579     178,321
Deferred income taxes 1,327,598 1,783,713     2,459
Total liabilities 52,931,298 51,470,370     182,406
Total equity 4,795,962 5,687,213     86,231
Total liabilities and shareowner's equity $ 57,727,260 $ 57,157,583     $ 268,637