XML 29 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Change in Net Unrealized Gains/(Losses) (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Gross unrealized gains (losses) $ 44,529 $ (4,808) $ 75,622
Deferred income tax charge (credit) 15,143 (1,324) 25,602
Change in net unrealized gains (losses) on investments, net of tax 29,386 [1] (3,484) [1] 50,020 [1]
Fixed maturities
     
Gross unrealized gains (losses) 44,712 (12,039) 59,667
Equity Securities
     
Gross unrealized gains (losses) $ (183) $ 7,231 $ 15,955
[1] Disclosure of reclassification amount, net of tax: Unrealized gains (losses) on investments arising during period $ 34,348 $ 12,339 $ 33,910 Reclassification adjustment for net realized gains (losses) included in net income (4,807 ) (16,797 ) 1,624 Reclassification adjustment for other-than-temporary impairment losses recognized in net income (155 ) 974 14,486 Change in net unrealized gains (losses) on investments, net of tax $ 29,386 $ (3,484 ) $ 50,020