XML 44 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule IV - Reinsurance (Tables)
12 Months Ended
Dec. 31, 2011
Supplemental Schedule of Reinsurance Premiums for Insurance Companies [Abstract]  
Supplemental Schedule Of Reinsurance Premiums For Insurance Companies [Table Text Block]
              Percentage
     Ceded to Assumed    of amount
  Gross other from other Net assumed
  amount companies companies amount to net
               
Year Ended December 31, 2011:              
Life insurance in force $ 606,587 $ 53,088 $ 9,163 $ 562,662 1.6%
               
Premiums and fees:              
Life insurance and annuities $ 1,990 $ 280 $ 40 $ 1,750 2.3%
Accident and health insurance   17,352   167   154   17,339 0.9%
Total $ 19,342 $ 447 $ 194 $ 19,089 1.0%
               
Year Ended December 31, 2010:              
Life insurance in force $ 566,841 $ 44,335 $ 9,734 $ 532,240 1.8%
               
Premiums and fees:              
Life insurance and annuities $ 2,026 $ 264 $ 107 $ 1,869 5.7%
Accident and health insurance   16,272   173   425   16,524 2.6%
Total $ 18,298 $ 437 $ 532 $ 18,393 2.9%
               
Year Ended December 31, 2009:              
Life insurance in force $ 544,687 $ 50,011 $ 71,107 $ 565,783 12.6%
               
Premiums and fees:              
Life insurance and annuities $ 1,909 $ 297 $ 305 $ 1,917 15.9%
Accident and health insurance   13,476   156   804   14,124 5.7%
Total $ 15,385 $ 453 $ 1,109 $ 16,041 6.9%