XML 54 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
SCHEDULE IV - REINSURANCE
12 Months Ended
Dec. 31, 2012
SCHEDULE IV - REINSURANCE  
SCHEDULE IV - REINSURANCE

SCHEDULE IV—REINSURANCE
PROTECTIVE LIFE CORPORATION AND SUBSIDIARIES

 
  Gross
Amount
  Ceded to
Other
Companies
  Assumed
from
Other
Companies
  Net
Amount
  Percentage of
Amount
Assumed to
Net
 
 
  (Dollars In Thousands)
 

For The Year Ended

                               

December 31, 2012:

                               

Life insurance in-force

  $ 706,415,969   $ 444,950,866   $ 30,470,432   $ 291,935,535     10.4 %
                       

Premiums and policy fees:

                               

Life insurance

    2,226,615     1,228,444     281,712     1,279,883 (1)   22.0  

Accident/health insurance

    38,875     12,065     29,412     56,222     52.3  

Property and liability insurance

    230,899     105,327     6,765     132,337     5.1  
                         

Total

  $ 2,496,389   $ 1,345,836   $ 317,889   $ 1,468,442        
                         

For The Year Ended

                               

December 31, 2011:

                               

Life insurance in-force

  $ 728,670,260   $ 469,530,487   $ 32,812,882   $ 291,952,655     11.2 %
                       

Premiums and policy fees:

                               

Life insurance

    2,245,320     1,278,232     248,468     1,215,556 (1)   20.4  

Accident/health insurance

    43,200     14,456     21,719     50,463     43.0  

Property and liability insurance

    235,160     101,987     6,273     139,446     4.5  
                         

Total

  $ 2,523,680   $ 1,394,675   $ 276,460   $ 1,405,465        
                         

For The Year Ended

                               

December 31, 2010:

                               

Life insurance in-force

  $ 753,518,782   $ 495,056,077   $ 18,799,243   $ 277,261,948     6.8 %
                       

Premiums and policy fees:

                               

Life insurance

    2,153,278     1,284,428     166,606     1,035,456 (1)   16.1  

Accident/health insurance

    49,563     17,137     63     32,489     0.2  

Property and liability insurance

    248,778     106,775     7,106     149,109     4.8  
                         

Total

  $ 2,451,619   $ 1,408,340   $ 173,775   $ 1,217,054        
                         
(1)
Includes annuity policy fees of $103.8 million, $74.9 million, and $43.4 million for the years ended December 31, 2012, 2011, and 2010, respectively.