XML 73 R91.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule V - Valuation and Qualifying Accounts Schedule V - Valuation and Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Allowance for Possible Loss on Mortgage Loans [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginnning of period $ 4,571 $ 3,926 $ 4,997
Charged to cost and expense 650 [1] 645 [1] 0 [1]
Reduction (4,571) 0 (1,071)
Transfers 0 0 0
Balance at end of period 650 4,571 3,926
Allowance for Loan and Lease Losses, Real Estate [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginnning of period 1,758 2,124 2,012
Charged to cost and expense 55 [1] 278 [1] 178 [1]
Reduction 0 (644) (66)
Transfers 0 0 0
Balance at end of period $ 1,813 $ 1,758 $ 2,124
[1] These amounts were recorded to realized (gains) losses on investments.