XML 100 R119.htm IDEA: XBRL DOCUMENT v2.4.0.8
Selected Quarterly Data (Unaudited) - Schedule of Selected Quarterly Data (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Quarterly Financial Information Disclosure [Abstract]                      
Premium and policy charges $ 750,611 $ 750,998 $ 765,851 $ 784,814 $ 732,545 $ 699,860 $ 705,582 $ 718,475 $ 3,052,274 $ 2,856,462 $ 2,656,318
Net investment income 178,284 176,656 177,964 176,839 174,947 169,400 175,176 174,121 709,743 693,644 693,028
Realized investment gains (losses) 1,525 4,459 5,913 (3,907) 20,883 7,283 4,661 5,006 7,990 37,833 25,904
Total revenues 930,594 932,789 950,339 958,216 928,698 877,100 885,795 897,923 3,771,938 3,589,516 3,377,401
Policy benefits 495,561 516,783 524,499 552,003 479,109 479,119 484,807 512,647 2,088,846 1,955,682 1,793,276
Amortization of acquisition expenses 100,743 98,444 102,488 101,714 98,052 94,016 96,601 96,498 403,389 385,167 364,583
Pretax income 206,429 190,850 192,784 173,063 220,587 188,791 186,380 170,235 763,126 765,993 723,782
Net income $ 142,817 $ 132,122 $ 133,901 $ 119,632 $ 150,987 $ 130,672 $ 128,988 $ 118,677 $ 528,472 $ 529,324 $ 497,161
Basic net income per common share $ 1.59 $ 1.45 $ 1.45 $ 1.28 $ 1.60 $ 1.37 $ 1.33 $ 1.19 $ 5.76 $ 5.48 $ 4.59
Diluted net income per common share $ 1.56 $ 1.43 $ 1.44 $ 1.27 $ 1.58 $ 1.36 $ 1.32 $ 1.17 $ 5.68 $ 5.41 $ 4.53