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CONSOLIDATED CONDENSED STATEMENTS OF SHAREOWNERS' EQUITY (USD $)
In Thousands
Total
Total Protective Life Corporation's shareowners' equity
Common Stock
Additional Paid-In-Capital
Treasury Stock
Retained Earnings
Net Unrealized Gains / (Losses) on Investments
Accumulated Gain / (Loss) Derivatives
Minimum Pension Liability Adjustments
Non controlling Interest
Comprehensive Income
Balance at Dec. 31, 2010$ 3,330,103$ 3,331,087$ 44,388$ 586,592$ (26,072)$ 2,432,925$ 352,621$ (11,802)$ (47,565)$ (984) 
Increase (decrease) in shareowners' equity           
Net income for the period67,46667,517   67,517   (51)67,466
Change in net unrealized gains/losses on investments (net of income tax - Q3 2011 - $238,985; Q2 2011 - $85,553; Q1 2011 - $17,907)33,26333,263    33,263   33,263
Reclassification adjustment for investment amounts included in net income (net of income tax: Q3 2011 - $(3,814); Q2 2011 - $(7,271); Q1 2011 - $(3,054))(5,678)(5,678)    (5,678)   (5,678)
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: Q3 2011 - $(509) Q2 2011 - $(5,444); Q1 2011 - $(3,608))(6,700)(6,700)    (6,700)   (6,700)
Change in accumulated gain (loss) derivatives (net of income tax: Q3 2011 - $(420); Q2 2011 - $(1,777); Q1 2011 - $3,621)6,7246,724     6,724  6,724
Reclassification adjustment for derivative amounts included in net income (net of income tax: Q3 2011 - $(355); Q2 2011 - $238; Q1 2011 - $(361))(671)(671)     (671)  (671)
Change in postretirement benefits liability adjustment (net of income tax: Q3 2011 - $(451); Q2 2011 - ($451); Q1 2011 - ($451))(838)(838)      (838) (838)
Comprehensive income for the period93,56693,617       (51)93,566
Cash dividends (Q3 2011 - $0.16 per share; Q2 2011 - $0.16 per share; Q1 2011 - $0.14 per share)(11,995)(11,995)   (11,995)     
Stock-based compensation4,5004,500 4,191309      
Balance at Mar. 31, 20113,416,1743,417,20944,388590,783(25,763)2,488,447373,506(5,749)(48,403)(1,035) 
Increase (decrease) in shareowners' equity           
Net income for the period93,36493,068   93,068   29693,364
Change in net unrealized gains/losses on investments (net of income tax - Q3 2011 - $238,985; Q2 2011 - $85,553; Q1 2011 - $17,907)158,888158,888    158,888   158,888
Reclassification adjustment for investment amounts included in net income (net of income tax: Q3 2011 - $(3,814); Q2 2011 - $(7,271); Q1 2011 - $(3,054))(13,508)(13,508)    (13,508)   (13,508)
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: Q3 2011 - $(509) Q2 2011 - $(5,444); Q1 2011 - $(3,608))(10,111)(10,111)    (10,111)   (10,111)
Change in accumulated gain (loss) derivatives (net of income tax: Q3 2011 - $(420); Q2 2011 - $(1,777); Q1 2011 - $3,621)(3,299)(3,299)     (3,299)  (3,299)
Reclassification adjustment for derivative amounts included in net income (net of income tax: Q3 2011 - $(355); Q2 2011 - $238; Q1 2011 - $(361))443443     443  443
Change in postretirement benefits liability adjustment (net of income tax: Q3 2011 - $(451); Q2 2011 - ($451); Q1 2011 - ($451))(838)(838)      (838) (838)
Comprehensive income for the period224,939224,643       296224,939
Cash dividends (Q3 2011 - $0.16 per share; Q2 2011 - $0.16 per share; Q1 2011 - $0.14 per share)(13,719)(13,719)   (13,719)     
Repurchase of common stock(24,893)(24,893)  (24,893)      
Stock-based compensation1,9981,998 1,668330      
Balance at Jun. 30, 20113,604,4993,605,23844,388592,451(50,326)2,567,796508,775(8,605)(49,241)(739) 
Increase (decrease) in shareowners' equity           
Net income for the period88,61488,614   88,614    88,614
Change in net unrealized gains/losses on investments (net of income tax - Q3 2011 - $238,985; Q2 2011 - $85,553; Q1 2011 - $17,907)443,832443,832 0  443,832   443,832
Reclassification adjustment for investment amounts included in net income (net of income tax: Q3 2011 - $(3,814); Q2 2011 - $(7,271); Q1 2011 - $(3,054))(7,087)(7,087) 0  (7,087)   (7,087)
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: Q3 2011 - $(509) Q2 2011 - $(5,444); Q1 2011 - $(3,608))(944)(944) 0  (944)   (944)
Change in accumulated gain (loss) derivatives (net of income tax: Q3 2011 - $(420); Q2 2011 - $(1,777); Q1 2011 - $3,621)(780)(780) 0   (780)  (780)
Reclassification adjustment for derivative amounts included in net income (net of income tax: Q3 2011 - $(355); Q2 2011 - $238; Q1 2011 - $(361))(659)(659) 0   (659)  (659)
Change in postretirement benefits liability adjustment (net of income tax: Q3 2011 - $(451); Q2 2011 - ($451); Q1 2011 - ($451))(839)(839) 0    (839) (839)
Comprehensive income for the period522,137522,137        522,137
Cash dividends (Q3 2011 - $0.16 per share; Q2 2011 - $0.16 per share; Q1 2011 - $0.14 per share)(13,550)(13,550) 00(13,550)000  
Repurchase of common stock(33,587)(33,587)  (33,587)      
Stock-based compensation1,9971,997 1,633364      
Balance at Sep. 30, 2011$ 4,081,496$ 4,082,235$ 44,388$ 594,084$ (83,549)$ 2,642,860$ 944,576$ (10,044)$ (50,080)$ (739)