XML 65 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Schedule of Deferred Tax Assets and Liabilities [Line Items]    
Fixed maturity investments $ 22,387 $ 35,670
Carryover of tax losses 14,177 7,429
Other assets 4,084 5,509
Total gross deferred tax assets 40,648 48,608
Unrealized gains 481,804 276,591
Employee and agent compensation 65,877 57,136
Deferred acquisition costs 791,254 712,974
Future policy benefits, unearned and advance premiums, and policy claims 311,366 355,825
Total gross deferred tax liabilities 1,650,301 1,402,526
Net deferred tax liability $ 1,609,653 $ 1,353,918