XML 17 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenue:        
Life premium $ 475,110 $ 450,950 $ 945,923 $ 902,828
Health premium 290,584 254,506 604,455 520,950
Other premium 157 126 287 279
Total premium 765,851 705,582 1,550,665 1,424,057
Net investment income 177,964 175,176 354,803 349,297
Realized investment gains (losses) 5,913 4,661 4,684 9,667
Other-than-temporary impairments 0 0 (2,678) 0
Other income 611 376 1,081 697
Total revenue 950,339 885,795 1,908,555 1,783,718
Benefits and expenses:        
Life policyholder benefits 310,849 292,784 615,990 583,472
Health policyholder benefits 202,861 181,037 438,988 392,129
Other policyholder benefits 10,789 10,986 21,524 21,853
Total policyholder benefits 524,499 484,807 1,076,502 997,454
Amortization of deferred acquisition costs 102,488 96,601 204,202 193,099
Commissions, premium taxes, and non-deferred acquisition costs 54,448 50,600 112,699 101,356
Other operating expense 55,292 47,758 107,600 95,874
Interest expense 20,828 19,649 41,705 39,320
Total benefits and expenses 757,555 699,415 1,542,708 1,427,103
Income before income taxes 192,784 186,380 365,847 356,615
Income taxes (58,883) (57,392) (112,314) (108,950)
Net income $ 133,901 $ 128,988 $ 253,533 $ 247,665
Basic net income per share $ 1.45 $ 1.33 $ 2.73 $ 2.51
Diluted net income per share $ 1.44 $ 1.32 $ 2.70 $ 2.48
Dividends declared per common share $ 0.17 $ 0.15 $ 0.34 $ 0.30