Supplementary Data On Cash Flows

12 Months Ended

Dec. 31, 2011

Supplementary Data On Cash Flows [Abstract]

Supplementary Data On Cash Flows

NOTE 12 - Supplementary Data on Cash Flows

A reconciliation of net income to net cash provided by operating activities as presented in the Consolidated Statements of Cash Flows is as follows:

	Year Ended December 31,
	2011			2010			2009
Cash flows from operating activities
Net income	$	70,480		$	80,862		$	73,486
Adjustments to reconcile net income to net cash provided by operating activities:
Realized investment gains		(37,663	)		(23,769	)		(26,310	)
Increase in accrued investment income		(7,348	)		(1,586	)		(6,279	)
Increase (decrease) in accrued expenses		(9,203	)		(865	)		7,571
Depreciation and amortization		8,577			8,318			8,352
Increase in insurance liabilities		107,304			125,457			118,164
Increase in premium receivables		(1,263	)		(2,797	)		(3,245	)
Increase in deferred policy acquisition costs		(6,226	)		(10,668	)		(11,528	)
(Increase) decrease in reinsurance recoverable		(2,877	)		(203	)		4,982
Increase in income tax liabilities		17,937			2,877			23,352
Other		(23,839	)		(19,872	)		(9,643	)
Total adjustments		45,399			76,892			105,416
Net cash provided by operating activities	$	115,879		$	157,754		$	178,902