XML 75 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
Derivative Instruments (Changes in Estimated Fair Value Related to Embedded Derivatives) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Changes In Estimated Fair Value Related To Embedded Derivatives [Line Items]        
Total investment related gains (losses), net $ (76,465) $ 76,053 $ 66,149 $ 143,374
Total benefits and expenses 2,188,120 2,247,602 7,175,795 6,519,675
Net income 137,955 144,475 273,878 408,904
Embedded Derivatives In Modified Coinsurance Or Funds Withheld Arrangements
       
Changes In Estimated Fair Value Related To Embedded Derivatives [Line Items]        
Total investment related gains (losses), net (67,461) 54,836 70,514 40,955
Net income (15,693) 11,228 19,842 10,563
Embedded Derivatives In Equity Indexed Annuities [Member]
       
Changes In Estimated Fair Value Related To Embedded Derivatives [Line Items]        
Total benefits and expenses 28,379 (33,821) (32,637) (26,422)
Net income 6,622 (22,529) (53,772) 6,465
Embedded Derivatives In Variable Annuity Contracts [Member]
       
Changes In Estimated Fair Value Related To Embedded Derivatives [Line Items]        
Total investment related gains (losses), net 19,829 2,579 106,952 74,025
Net income $ 11,052 $ 1,588 $ 52,326 $ 494