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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Net income $ 315,637 $ 224,869 $ 249,137
Other comprehensive income (loss):      
Change in net unrealized gains (losses) on investments, net of income tax: (2011 - $400,848; 2010 - $330,213; 2009 - $697,922) 744,447 612,588 1,268,814
Reclassification adjustment for investment amounts included in net income, net of income tax: (2011 - $(14,671); 2010 - $(5,335); 2009 - $(56,510)) (27,261) (9,699) 103,563
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (2011 - $(13,205), 2010 - $11,481 and 2009 - $(16,704), respectively) (24,524) 21,321 (31,021)
Change in accumulated gain - derivatives, net of income tax: (2011 - $2,382; 2010 - $4,441; 2009 - $(15,502)) 4,424 7,630 27,904
Reclassification adjustment for derivatives amounts included in net income, net of income tax: (2011 - $(138); 2010 - $(614); 2009 - $(295)) (256) (1,105) 531
Change in postretirement benefits liability adjustment, net of income tax: (2011 - $(10,358); 2010 - $(749); 2009 - $(489)) (19,236) (1,392) (907)
Total other comprehensive income 677,594 629,343 1,368,884
Comprehensive income 993,231 854,212 1,618,021
Comprehensive income attributable to noncontrolling interests (245) 445  
Total comprehensive income attributable to Protective Life Corporation $ 992,986 $ 854,657 $ 1,618,021