XML 111 R5.htm IDEA: XBRL DOCUMENT

Consolidated Statements of Earnings and Comprehensive Income (Parenthetical) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Change in unrealized gains, deferred taxes	$ 37,139	$ 66,873	$ 90,590
Reclassification for net realized capital gains and other than temporary impairment losses, taxes	$ 43,237	$ 29,756	$ 86,386

Tax effect on the reclassification adjustment for gains or losses realized upon the sale of securities during the period.

Tax effect on gross appreciation or the gross loss in value of the total of unsold securities during the period being reported on.