XML 119 R74.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Deferred Tax Assets and Liabilitites) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
DeferredTaxAssetsNetAbstract    
DeferredTaxAssetsInsuranceReserves $ 292,815 $ 398,481
DeferredTaxAssetsInvestments 124,489 86,745
DeferredTaxAssetsOther 0 1,547
DeferredTaxAssetsNet 419,165 489,996
DeferredTaxAssetsCompensationReserves 1,860 3,223
DeferredTaxLiabilitiesAbstract    
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities 283,236 133,136
DeferredTaxLiabilities 785,521 597,533
Deferred annuity bonus 66,046 194,890
DAC and VOBA Deferred Tax Liability 435,775 269,507
Deferred Tax Liabilities Other 464 0
DeferredTaxAssetsLiabilitiesNet $ (366,356) $ (107,537)