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Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Net income $ 497,161 $ 498,866 [1] $ 383,174
Unrealized gains (losses) on securities:      
Unrealized holding gains (losses) arising during period 882,467 615,503 1,223,157
Reclassification adjustment for (gains) losses on securities included in net income (27,771) (38,170) 161,323
Reclassification adjustment for other-than-temporarily impaired debt securities for which a portion of the loss was recognized in earnings 0 0 (20,766)
Reclassification adjustment for amortization of (discount) premium (1,880) (3,820) (6,183)
Foreign exchange adjustment on securities marked to market 3,510 (7,735) (18,199)
Unrealized gains (losses) on securities 856,326 565,778 1,339,332
Unrealized gains (losses), adjustment to deferred acquisition costs (28,292) (31,975) (79,603)
Unrealized gains (losses) on other assets 366 0 0
Total unrealized investment gains (losses) 828,400 533,803 1,259,729
Less applicable taxes (289,941) (186,832) (440,905)
Unrealized gains (losses), net of tax 538,459 346,971 818,824
Foreign exchange translation adjustments, other than securities (3,261) 5,006 21,833
Less applicable taxes 699 (1,752) (7,642)
Foreign exchange translation adjustments, other than securities, net of tax (2,562) 3,254 14,191
Pension adjustments:      
Amortization of pension costs 12,146 10,857 11,219
Experience gain (loss) (26,106) (23,086) 16,811
Pension adjustments (13,960) (12,229) 28,030
Less applicable taxes 4,887 4,279 (9,811)
Pension adjustments, net of tax (9,073) (7,950) 18,219
Other comprehensive income (loss) 526,824 342,275 851,234
Comprehensive income (loss) $ 1,023,985 $ 841,141 $ 1,234,408
[1] During 2011, management changed the definition of total segment profits before tax to exclude the amortization of low-income housing interests, which management views as a tax expense. Accordingly, the 2010 total segment profits before tax and applicable tax amount have been updated for comparison purposes.