XML 93 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Debt Instrument [Line Items]    
Fixed maturities - available for sale, at amortized cost $ 5,116,600 $ 5,289,619
Equity securities - available for sale, cost 15 15
Other invested assets, cost 385,776 420,744
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 3,000 3,000
Common stock, shares issued 1,000 1,000
Common stock, shares outstanding 1,000 1,000
Accumulated other comprehensive income (loss), deferred income tax expense (benefit) $ 47,195 $ 99,544
Senior Notes [Member]
   
Debt Instrument [Line Items]    
Debt instrument, stated interest rate 5.40% 5.40%
Debt instrument, maturity date Oct. 15, 2014 Oct. 15, 2014
Subordinated Debt [Member]
   
Debt Instrument [Line Items]    
Debt instrument, stated interest rate 6.60% 6.60%
Debt instrument, maturity date May 01, 2067 May 01, 2067