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Reconciliation of Total Income Taxes Applicable to Pre-Tax Operating Income and Amounts Computed by Applying Federal Statutory Income Tax Rate to Pre-Tax Operating Income (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation                      
Computed expected tax expense                 $ 11,457 $ 34,590 $ 30,397
Tax-exempt interest                 (4,437) (5,992) (8,295)
Dividends received deduction                 (1,065) (718) (598)
Proration                 825 1,006 1,334
Current state and local income taxes, net of federal income tax                 221 63 93
Other                 136 302 759
Income tax expense (benefit) $ 2,122 $ 4,476 $ 5,032 $ (4,493) $ 7,592 $ 7,091 $ 8,223 $ 6,345 $ 7,137 $ 29,251 $ 23,690
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation                      
Computed expected tax expense                 35.00% 35.00% 35.00%
Tax-exempt interest                 (13.60%) (6.10%) (9.60%)
Dividends received deduction                 (3.30%) (0.70%) (0.70%)
Proration                 2.50% 1.00% 1.50%
Current state and local income taxes, net of federal income tax                 0.70% 0.10% 0.10%
Other                 0.40% 0.30% 0.90%
Actual tax expense and rate                 21.80% 29.60% 27.30%