XML 116 R84.htm IDEA: XBRL DOCUMENT v2.4.0.6
REINSURANCE (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Reinsurance    
Reinsurance receivables $ 5,805,401 $ 5,645,471
Security Life of Denver Insurance Co.
   
Reinsurance    
Reinsurance receivables 649,100 626,400
Swiss Re Life & Health America, Inc.
   
Reinsurance    
Reinsurance receivables 625,900 624,400
Lincoln National Life Insurance Co.
   
Reinsurance    
Reinsurance receivables 472,300 479,400
Transamerica Life Insurance Co.
   
Reinsurance    
Reinsurance receivables 425,500 392,900
American United Life Insurance Co.
   
Reinsurance    
Reinsurance receivables 321,300 325,100
Employers Reassurance Corp.
   
Reinsurance    
Reinsurance receivables 257,700 290,200
The Canada Life Assurance Company
   
Reinsurance    
Reinsurance receivables 219,800 219,100
RGA Reinsurance Co.
   
Reinsurance    
Reinsurance receivables 215,400 228,200
Scottish Re (U.S.), Inc.
   
Reinsurance    
Reinsurance receivables 180,500 179,900
XL Life Ltd.
   
Reinsurance    
Reinsurance receivables $ 179,600 $ 183,000