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DEFERRED POLICY ACQUISITION COSTS AND VALUE OF BUSINESS ACQUIRED (Details) (USD $)
In Thousands, except Per 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
Dec. 31, 2008
Assets:                        
Deferred policy acquisition costs and value of business acquired $ 3,248,041       $ 3,092,580       $ 3,248,041 $ 3,092,580 $ 2,935,314  
Total assets 52,143,369       46,803,623       52,143,369 46,803,623    
Liabilities:                        
Deferred income taxes 1,260,629       752,866       1,260,629 752,866    
Total liabilities 48,432,602       43,963,419       48,432,602 43,963,419    
Equity:                        
Retained earnings 2,191,319       1,928,430       2,191,319 1,928,430    
Accumulated other comprehensive income (loss):                        
Net unrealized gain (losses) on investments, net of income tax 1,094,103       376,917       1,094,103 376,917    
Total equity 3,710,767       2,840,204       3,710,767 2,840,204 2,008,929 761,095
Total liabilities and shareowners' equity 52,143,369       46,803,623       52,143,369 46,803,623    
Expenses:                        
Amortization of deferred policy acquisition costs and value of business acquired                 264,993 164,963 277,882  
Other operating expenses                 597,200 508,591 429,980  
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 (benefit) 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  
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  
Cash flows from operating activities                        
Net income 86,034 82,857 87,919 58,827 81,215 55,685 24,905 63,064 315,637 224,869 249,137  
Amortization of deferred policy acquisition costs and value of business acquired                 264,993 164,963 277,882  
Capitalization of deferred policy acquisition costs                 (366,156) (382,553) (377,013)  
Deferred income tax                 85,893 82,516 79,817  
Other, net                 97,382 (7,974) 134,492  
Net cash provided by operating activities                 397,749 81,821 364,315  
Balances and changes in DAC                        
Balance, beginning of period       2,124,327       1,992,246 2,124,327 1,992,246    
Capitalization of commissions, sales and issue expenses                 370,830 360,665    
Amortization                 (215,600) (93,928)    
Change in unrealized investment gains and losses                 (59,656) (134,656)    
Balance, end of period 2,219,901       2,124,327       2,219,901 2,124,327 1,992,246  
Balances and changes in VOBA                        
Balance, beginning of period       968,253       943,069 968,253 943,069    
Acquisitions                 137,418 75,351    
Amortization                 (66,163) (57,797)    
Change in unrealized gains and losses                 (21,907)      
Other                 10,539 7,630    
Balance, end of period 1,028,140       968,253       1,028,140 968,253 943,069  
Expected amortization of VOBA for the next five years                        
2012                 76,152      
2013                 67,129      
2014                 59,232      
2015                 51,455      
2016                 46,744      
As originally reported
                       
Assets:                        
Deferred policy acquisition costs and value of business acquired 4,036,757       3,851,743       4,036,757 3,851,743    
Total assets 52,932,085       47,562,786       52,932,085 47,562,786    
Liabilities:                        
Deferred income taxes 1,540,397       1,022,130       1,540,397 1,022,130    
Total liabilities 48,712,370       44,232,683       48,712,370 44,232,683    
Equity:                        
Retained earnings 2,719,492       2,432,925       2,719,492 2,432,925    
Accumulated other comprehensive income (loss):                        
Net unrealized gain (losses) on investments, net of income tax 1,074,878       362,321       1,074,878 362,321    
Total equity 4,219,715       3,330,103       4,219,715 3,330,103 2,008,929  
Total liabilities and shareowners' equity 52,932,085       47,562,786       52,932,085 47,562,786    
Expenses:                        
Amortization of deferred policy acquisition costs and value of business acquired                 315,923 209,722 345,569  
Other operating expenses                 509,594 409,741 327,700  
Total benefits and expenses                 3,058,990 2,708,892 2,651,248  
Income before income tax                 507,152 388,863 416,778  
Income tax (benefit) expense                 167,837 129,067 145,290  
Net income                 339,315 259,796 271,488  
Less: Net income (loss) attributable to noncontrolling interests                 245 (445)    
Net income available to PLC's common shareowners (1)                 339,070 260,241 271,488  
Net income available to PLC's common shareowners - basic (in dollars per share)                 $ 3.98 $ 3.01 $ 3.37  
Net income available to PLC's common shareowners - diluted (in dollars per share)                 $ 3.92 $ 2.97 $ 3.34  
Cash flows from operating activities                        
Net income                 339,315 259,796 271,488  
Amortization of deferred policy acquisition costs and value of business acquired                 315,923 209,722 345,569  
Capitalization of deferred policy acquisition costs                 (453,761) (480,383) (408,001)  
Deferred income tax                 98,890 101,317 66,651  
Other, net                 97,382 (8,631) 88,608  
Net cash provided by operating activities                 397,749 81,821 364,315  
Effect of change
                       
Accumulated other comprehensive income (loss):                        
Total equity         14,290         14,290    
ASU No. 2010-26 | Effect of change
                       
Assets:                        
Deferred policy acquisition costs and value of business acquired (788,716)       (759,163)       (788,716) (759,163)    
Total assets (788,716)       (759,163)       (788,716) (759,163)    
Liabilities:                        
Deferred income taxes (279,768)       (269,264)       (279,768) (269,264)    
Total liabilities (279,768)       (269,264)       (279,768) (269,264)    
Equity:                        
Retained earnings (528,173)       (504,495)       (528,173) (504,495)    
Accumulated other comprehensive income (loss):                        
Net unrealized gain (losses) on investments, net of income tax 19,225       14,596       19,225 14,596    
Total equity (508,948)       (489,899)       (508,948) (489,899)    
Total liabilities and shareowners' equity (788,716)       (759,163)       (788,716) (759,163)    
Expenses:                        
Amortization of deferred policy acquisition costs and value of business acquired                 (50,930) (44,759) (67,687)  
Other operating expenses                 87,606 98,850 102,280  
Total benefits and expenses                 36,676 54,091 34,593  
Income before income tax                 (36,676) (54,091) (34,593)  
Income tax (benefit) expense                 (12,998) (19,164) (12,242)  
Net income                 (23,678) (34,927) (22,351)  
Net income available to PLC's common shareowners (1)                 (23,678) (34,927) (22,351)  
Net income available to PLC's common shareowners - basic (in dollars per share)                 $ (0.28) $ (0.41) $ (0.27)  
Net income available to PLC's common shareowners - diluted (in dollars per share)                 $ (0.27) $ (0.40) $ (0.27)  
Cash flows from operating activities                        
Net income                 (23,678) (34,927) (22,351)  
Amortization of deferred policy acquisition costs and value of business acquired                 (50,930) (44,759) (67,687)  
Capitalization of deferred policy acquisition costs                 87,605 97,830 30,988  
Deferred income tax                 (12,997) (18,801) 13,166  
Other, net                   $ 657 $ 45,884  
[1] Protective Life Corporation ("PLC")