XML 66 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (Parenthetical) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Unrealized gains (losses) on investments arising during the period, deferred tax $ 13,136 $ 17,776 $ 9,242
Reclassification adjustment for net realized (gains) losses included in net income, deferred tax 10,314 2,588 9,045
Non credit other-than-temporary impairments arising during the period, deferred tax 612 39 2,045
Reclassification adjustment for non credit other-than-temporary impairment losses recognized in net income, deferred tax 16 84 524
Change in foreign currency translation gains (losses), deferred tax $ 521 $ 192 $ 157