XML 117 R122.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II - Condensed Financial Information Of Registrant (Notes To Condensed Financial Statements) (Detail) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Condensed Financial Statements, Captions [Line Items]      
Dividends from subsidiaries $ 437,000,000    
Stock-based compensation not involving cash 21,605,000 [1] 14,954,000 [1] 11,848,000 [1]
Debt assumed to acquire Family Heritage 20,000,000 0 0
Interest paid 77,686,000 75,653,000 76,911,000
Preferred stock, shares outstanding 0 0  
Parent Company
     
Condensed Financial Statements, Captions [Line Items]      
Dividends from subsidiaries 436,814,000 769,139,000 370,947,000
Stock-based compensation not involving cash 21,605,000 14,954,000 11,848,000
Debt assumed to acquire Family Heritage 20,000,000 0 0
Interest paid 76,833,000 74,569,000 75,909,000
Income taxes received 29,251,000 22,893,000 2,379,000
Preferred stock, liquidation distribution available to stockholders, per share in thousands $ 1,000    
Preferred stock, liquidating distribution legally available, aggregate value $ 351,000,000    
Cumulative Series A Preferred Stock | Parent Company
     
Condensed Financial Statements, Captions [Line Items]      
Preferred stock, shares issued 351,000    
Preferred stock, shares outstanding 351,000    
6.50% Cumulative Preferred Stock, Series A | Parent Company
     
Condensed Financial Statements, Captions [Line Items]      
Preferred stock, shares issued 280,000    
Preferred stock, shares outstanding 280,000    
Preferred stock, dividend rate, percentage 6.50%    
7.15% Cumulative Preferred Stock, Series A | Parent Company
     
Condensed Financial Statements, Captions [Line Items]      
Preferred stock, shares issued 71,000    
Preferred stock, shares outstanding 71,000    
Preferred stock, dividend rate, percentage 7.15%    
[1] No stock-based compensation expense was capitalized in any period.