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Significant Accounting Policies and Pronouncements - Adoption of New Accounting Pronouncements - Impact of DAC Restatement IS (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
REVENUES        
Total revenues $ 280,135 $ 413,949 $ 968,754 $ 1,187,730
BENEFITS AND EXPENSES        
Amortization of deferred policy acquisition costs (229,687) 578,312 (119,840) 717,785
General, administrative and other expenses 93,052 116,514 309,829 333,602
Total benefits and expenses (131,867) 1,133,796 366,754 1,702,437
INCOME FROM OPERATIONS BEFORE INCOME TAXES 412,002 (719,847) 602,000 (514,707)
Income tax expense 102,255 (280,116) 157,053 (231,149)
NET INCOME 309,747 (439,731) 444,947 (283,558)
Restatement Adjustment [Member]
       
REVENUES        
Total revenues   0   0
BENEFITS AND EXPENSES        
Amortization of deferred policy acquisition costs   (75,136)   (97,921)
General, administrative and other expenses   1,140   3,436
Total benefits and expenses   (73,996)   (94,485)
INCOME FROM OPERATIONS BEFORE INCOME TAXES   73,996   94,485
Income tax expense   24,524   33,070
NET INCOME   49,472   61,415
Scenario, Previously Reported [Member]
       
REVENUES        
Total revenues   413,949   1,187,730
BENEFITS AND EXPENSES        
Amortization of deferred policy acquisition costs   653,448   815,706
General, administrative and other expenses   115,374   330,166
Total benefits and expenses   1,207,792   1,796,922
INCOME FROM OPERATIONS BEFORE INCOME TAXES   (793,843)   (609,192)
Income tax expense   (304,640)   (264,219)
NET INCOME   $ (489,203)   $ (344,973)