XML 164 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Disclosures of Cash Flow Information
12 Months Ended
Dec. 31, 2012
Supplemental Disclosures of Cash Flow Information

Note 10—Supplemental Disclosures of Cash Flow Information

 

The following table summarizes Torchmark’s noncash transactions, which are not reflected on the Consolidated Statements of Cash Flows:

 

     Year Ended December 31,  
     2012      2011      2010  

Stock-based compensation not involving cash

   $ 21,605       $ 14,954       $ 11,848   

Commitments for low-income housing interests

     29,759         36,722         137,817   

Capitalized investment income

     1,537         5,321         6,517   

Debt assumed to acquire Family Heritage

     20,000         0         0   

 

The following table summarizes certain amounts paid during the period:

 

     Year Ended December 31,  
     2012      2011      2010  

Interest paid

   $ 77,686       $ 75,653       $ 76,911   

Income taxes paid

     89,061         188,510         195,172