XML 27 R44.htm IDEA: XBRL DOCUMENT

Change In Net Unrealized Gains And Losses (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2013	Mar. 31, 2012
Gross unrealized gains (losses)	$ (2,758)	$ 13,767
Deferred income tax	(1,003)	4,818
Change in net unrealized gains (losses), net	(1,755)	8,949
Fixed maturities
Gross unrealized gains (losses)	(10,930)	9,128
Equity Securities
Gross unrealized gains (losses)	$ 8,172	$ 4,639

This item represents the tax effects occurring during the period which are related to the net unrealized gain (loss) resulting from changes in the fair [carrying] value during the period of available-for-sale securities. Such tax affects would have been charged or credited directly to other comprehensive income or to related components of shareholders' equity.

+ References+ Details