XML 62 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Related Party (Reinsurance With Affiliates Pruco Re) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Ceded Rider Fees [Line Items]        
HD6 Plus Living Benefits Fees Ceded $ 12,253 $ 12,403 $ 24,449 $ 23,402
SHD6 Plus Living Benefits Fees Ceded 5,296 5,284 10,579 9,965
HD7 Plus Living Benefits Fees Ceded 12,961 12,868 25,970 24,944
SHD7 Plus Living Benefits Fees Ceded 6,857 6,776 13,695 13,062
HD7 Living Benefits Fees Ceded 7,346 7,347 14,778 14,624
SHD7 Living Benefits Fees Ceded 2,262 2,241 4,536 4,465
GRO Plus and GRO Plus 2 Living Benefits Fees Ceded 2,144 [1] 2,339 [1] 4,316 [1] 4,334 [1]
HDGRO Living Benefits Fees Ceded 832 [1] 874 [1] 1,679 [1] 1,741 [1]
HDGRO 2 Living Benefits Fees Ceded 845 [1] 850 [1] 1,691 [1] 1,631 [1]
HDLT5 Living Benefits Fees Ceded 3,314 3,548 6,666 7,133
SLT5 Living Benefits Fees Ceded 2,647 2,882 5,321 5,739
LT5 Living Benefits Fees Ceded 8,653 [2] 9,547 [2] 17,412 [2] 19,048 [2]
GRO Fees Ceded 546 1,223 1,107 2,454
GMWB Fees Ceded 364 513 750 1,056
Total Fees Ceded to Pruco Reinsurance 65,956 68,182 132,199 132,542
Total Fees Ceded to Prudential Insurance 364 513 750 1,056
Total Fees Ceded $ 66,320 $ 68,695 $ 132,949 $ 133,598
[1] GRO Plus and HD GRO were amended effective January 1, 2010 to include an amended version of the GRO Plus and HD GRO benefit features (GRO Plus II and HD GRO II).
[2] Effective August 1, 2007, the Company amended this coinsurance agreement to include the reinsurance of business sold prior to May 6, 2005 that was previously reinsured to Prudential Insurance.