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- Details

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Amount after taxes of the net realized gains or (losses) on investments during the period.

No definition available.

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Amount of tax expense (benefit) on net realized gains or losses on investments during the period.

No definition available.

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The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Glossary Income Tax Expense (or Benefit)

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Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period).

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Amount, after investment expense, of income earned from investments in securities and real estate. Includes, but is not limited to, real estate investment, policy loans, dividends, and interest. Excludes realized gain (loss) on investments.

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Reflects the sum of all other revenue and income recognized by the entity in the period not otherwise specified in the income statement.

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Amount, after premiums ceded to other entities and premiums assumed by the entity, of premiums earned.

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.

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