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Deferred Policy Acquisition Costs (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
DeferredPolicyAcquisitionCostsDisclosuresAbstract      
Balance, beginning of year $ 666,764 [1] $ 1,357,156 $ 1,242,791
DeferredPolicyAcquisitionCostsAdditions 25,081 41,994 275,316
Amortization Impact Of Assumption And Experience Unlocking And True Ups 274,503 (113,539) 59,874
Amortization - All Other (86,461) (602,550) (238,543)
DeferredPolicyAcquisitionCostAmortizationExpenseUnrealizedInvestmentGainsLosses 26,927 (62) 17,718
Balance, end of year 906,814 666,764 [1] 1,357,156
Other(1) $ 0 [2] $ (16,235) [2] $ 0 [2]
[1] “As previously reported” column represents balances reported in the Annual Report on Form 10-K for the year ended December 31, 2011, originally filed with the U.S. Securities and Exchange commission (“SEC”) on March 9, 2012. “As currently reported” column was included in the 8-K filed with the SEC on November 28, 2012.
[2] (1) Balance sheet reclassification between DAC and DSI relating to refinement in methodology for allocating DAC/DSI balances for cohorts with both DAC and DSI persistency credits. Refer to Note 7 for impact to DSI.