Deferred Policy Acquisition Costs and Present Value of Future Profits (Tables)

3 Months Ended

Mar. 31, 2012

Deferred Policy Acquisition Costs and Present Value of Future Profits [Abstract]

Changes in deferred policy acquisition costs and present value of future profits

	Three Months Ended
	March 31,
	2012			2011
Balance, beginning of period, as currently reported	$	6,556		$	7,473
Deferred Costs		439			421
Amortization – DAC		(445	)		(488	)
Amortization – Unlock benefit, pre-tax		124			38
Adjustments to unrealized gains and losses on securities available-for-sale and other		(21	)		48
Effect of currency translation		(76	)		(32	)
Balance, end of period	$	6,577		$	7,460