XML 81 R96.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Net Deferred Income Tax Asset) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Income Taxes [Abstract]    
Loss reserve $ 183,883 $ 177,237
Net operating loss carryforward 167,089  
Foreign tax credits 74,253 55,026
Unearned premium reserve 43,020 46,146
Unfunded pension liability 29,903 14,045
Alternative minimum tax credits 21,438 41,693
Deferred expenses 19,351 17,447
Deferred compensation 15,437 14,189
Uncollectible reinsurance reserve 5,675 5,675
Investment impairments 4,620 4,129
Other assets 17,724 14,254
Total deferred tax assets 582,393 389,841
Net unrealized investment gains 79,450 56,095
Deferred acquisition costs 58,571 64,487
Net unrealized foreign currency gains 46,738 45,251
Net fair value income 29,633 29,002
Gain on tender of debt 27,395 27,395
Bond market discount 2,183 2,609
Other liabilities 5,640 15,901
Total deferred tax liabilities 249,610 240,740
Net deferred tax assets $ 332,783 $ 149,101