XML 13 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements of Earnings (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Premiums and other revenues:    
Universal life and annuity contract charges$ 34,550$ 32,898$ 97,014$ 96,433
Traditional life and annuity contract premiums4,6853,96113,31412,475
Net investment income44,538106,605275,777261,740
Other revenues5,6436,07520,24720,394
Net realized investment gains (losses):    
Total other-than-temporary impairment (“OTTI”) losses(1,741)(538)(1,741)(846)
Portion of OTTI losses recognized in other comprehensive income1,7191231,719123
Net OTTI losses recognized in earnings(22)(415)(22)(723)
Other net investment gains (losses)2,9602,0876,5422,017
Total net realized investment gains (losses)2,9381,6726,5201,294
Total revenues92,354151,211412,872392,336
Benefits and expenses:    
Life and other policy benefits12,36313,33534,17740,141
Amortization of deferred policy acquisition costs29,90932,60896,24674,614
Universal life and annuity contract interest1,87386,792147,254167,423
Other operating expenses18,948(2,181)58,72732,223
Total benefits and expenses63,093130,554336,404314,401
Earnings before Federal income taxes29,26120,65776,46877,935
Federal income taxes9,9967,21825,20325,276
Net earnings$ 19,265$ 13,439$ 51,265$ 52,659
Common Class A [Member]
    
Basic Earnings Per Share:    
Earnings Per Share, Basic (in dollars per share)$ 5.45$ 3.81$ 14.51$ 14.93
Diluted Earnings Per Share:    
Earnings Per Share, Diluted (in dollars per share)$ 5.45$ 3.81$ 14.49$ 14.89
Common Class B [Member]
    
Basic Earnings Per Share:    
Earnings Per Share, Basic (in dollars per share)$ 2.73$ 1.90$ 7.25$ 7.46
Diluted Earnings Per Share:    
Earnings Per Share, Diluted (in dollars per share)$ 2.73$ 1.90$ 7.25$ 7.46