XML 19 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Reclassifications Out of Accumulated Other Comprehensive Income (Loss)        
Benefits and settlement expenses, net of reinsurance ceded $ (622,910) $ (627,993) $ (1,759,780) $ (1,780,416)
Realized investment gains (losses): All other investments (19,268) 122,476 (133,741) 225,838
Net impairment losses recognized in earnings (8,681) (8,499) (17,265) (40,537)
Income before income tax 113,355 106,689 302,096 364,822
Tax (expense) or benefit (37,107) (35,778) (98,966) (116,428)
Gains and losses on derivative instruments | Amount Reclassified from Accumulated Other Comprehensive Income (Loss)
       
Reclassifications Out of Accumulated Other Comprehensive Income (Loss)        
Benefits and settlement expenses, net of reinsurance ceded (572)   (1,649)  
Income before income tax (572)   (1,649)  
Tax (expense) or benefit 200   577  
Net of tax (372)   (1,072)  
Unrealized gains and losses on available-for-sale securities | Amount Reclassified from Accumulated Other Comprehensive Income (Loss)
       
Reclassifications Out of Accumulated Other Comprehensive Income (Loss)        
Realized investment gains (losses): All other investments 10,546   44,503  
Net impairment losses recognized in earnings (8,681)   (17,265)  
Income before income tax 1,865   27,238  
Tax (expense) or benefit (653)   (9,533)  
Net of tax $ 1,212   $ 17,705