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Significant Accounting Policies and Pronouncements - Adoption of New Accounting Pronouncements - Impact of DAC Restatement BS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Deferred policy acquisition costs $ 587,587 $ 666,764
Income taxes receivable 61,446 102,678
TOTAL ASSETS 52,200,489 52,254,858
TOTAL LIABILITIES 51,294,221 51,234,281
Accumulated other comprehensive income (loss) 148,537 160,712
Retained earnings (accumulated deficit) (138,105) (25,305)
TOTAL EQUITY 906,268 1,020,577
TOTAL LIABILITIES AND EQUITY 52,200,489 52,254,858
Restatement Adjustment [Member]
   
Deferred policy acquisition costs   (90,419)
Income taxes receivable   32,253
TOTAL ASSETS   (58,166)
TOTAL LIABILITIES   0
Accumulated other comprehensive income (loss)   9,020
Retained earnings (accumulated deficit)   (67,186)
TOTAL EQUITY   (58,166)
TOTAL LIABILITIES AND EQUITY   (58,166)
Scenario, Previously Reported [Member]
   
Deferred policy acquisition costs   757,183
Income taxes receivable   70,425
TOTAL ASSETS   52,313,024
TOTAL LIABILITIES   51,234,281
Accumulated other comprehensive income (loss)   151,692
Retained earnings (accumulated deficit)   41,881
TOTAL EQUITY   1,078,743
TOTAL LIABILITIES AND EQUITY   $ 52,313,024