XML 132 R101.htm IDEA: XBRL DOCUMENT v2.4.0.8
OTHER COMPREHENSIVE INCOME (LOSS) (DETAILS 2) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Reclassification out of accumulated comprehensive income into net income available to common shareholders [Line Items]      
Other realized investment gains $ 84,926 $ 151,703 $ 137,300
OTTI losses (9,362) (24,234) (15,861)
Income before income taxes 734,467 550,528 61,538
General and administrative expenses (575,390) (560,981) (459,151)
Tax benefit (7,002) (3,287) (15,233)
Net income 727,465 547,241 46,305
Unrealized appreciation on Available for Sale Securities [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]
     
Reclassification out of accumulated comprehensive income into net income available to common shareholders [Line Items]      
Other realized investment gains 76,518 152,062 137,694
OTTI losses (9,362) (24,234) (16,446)
Income before income taxes 67,156 127,828 121,248
Tax benefit (5,605) (11,550) (1,700)
Net income 61,551 116,278 119,548
Supplemental Executive Retirement Plans (SERPs) [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]
     
Reclassification out of accumulated comprehensive income into net income available to common shareholders [Line Items]      
General and administrative expenses 0 (1,718) (92)
Tax benefit 0 0 0
Net income $ 0 $ (1,718) $ (92)