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CONSOLIDATED QUARTERLY RESULTS - UNAUDITED (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
CONSOLIDATED QUARTERLY RESULTS - UNAUDITED                      
Premiums and policy fees $ 720,233 $ 696,978 $ 716,586 $ 666,343 $ 677,116 $ 640,265 $ 679,241 $ 628,772 $ 2,800,140 $ 2,625,394 $ 2,689,699
Reinsurance ceded (371,652) (326,967) (364,248) (331,808) (388,742) (334,040) (379,729) (305,829) (1,394,675) (1,408,340) (1,527,053)
Net of reinsurance ceded 348,581 370,011 352,338 334,535 288,374 306,225 299,512 322,943 1,405,465 1,217,054 1,162,646
Net investment income 464,719 462,926 448,785 444,213 419,631 429,548 422,500 411,997 1,820,643 1,683,676 1,665,036
Realized investment gains (losses) 1,077 30,585 14,437 (13,877) 21,493 9,138 (68,982) 12,958 32,222 (25,393) (57,804)
Other income 72,520 75,859 87,224 72,209 61,284 58,190 59,072 43,872 307,812 222,418 298,148
Total revenues 886,897 939,381 902,784 837,080 790,782 803,101 712,102 791,770 3,566,142 3,097,755 3,068,026
Total benefits and expenses 764,260 817,095 767,945 746,366 670,405 718,852 672,949 700,777 3,095,666 2,762,983 2,685,841
Income before income tax 122,637 122,286 134,839 90,714 120,377 84,249 39,153 90,993 470,476 334,772 382,185
Income tax expense 36,603 39,429 46,920 31,887 39,162 28,564 14,248 27,929 154,839 109,903 133,048
Net income 86,034 82,857 87,919 58,827 81,215 55,685 24,905 63,064 315,637 224,869 249,137
Less: Net income (loss) attributable to noncontrolling interests     296 (51) (168) (77) (127) (73) 245 (445)  
Net income available to PLC's common shareowners (1) $ 86,034 $ 82,857 $ 87,623 $ 58,878 $ 81,383 $ 55,762 $ 25,032 $ 63,137 $ 315,392 [1] $ 225,314 [1] $ 249,137 [1]
Net income available to PLC's common shareowners - basic (in dollars per share) $ 1.03 $ 0.98 $ 1.01 $ 0.68 $ 0.94 $ 0.64 $ 0.29 $ 0.73 $ 3.70 $ 2.60 $ 3.10
Average shares outstanding - basic 83,205,456 84,722,232 86,346,216 86,603,228 86,600,622 86,603,569 86,562,379 86,500,199 85,208,612 86,567,069 80,488,694
Net income available to PLC's common shareowners - diluted (in dollars per share) $ 1.02 $ 0.96 $ 1.00 $ 0.67 $ 0.93 $ 0.64 $ 0.29 $ 0.72 $ 3.65 $ 2.57 $ 3.07
Average shares outstanding - diluted 84,464,572 86,004,571 87,653,731 87,820,085 87,781,602 87,701,592 87,666,035 87,551,386 86,475,229 87,675,857 81,249,265
[1] Protective Life Corporation ("PLC")