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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
Mar. 31, 2012
Mar. 31, 2011
Dec. 31, 2011
Assets      
Deferred policy acquisition costs and value of business acquired $ 3,234,596   $ 3,248,041 [1]
Total assets 53,322,272   52,143,369 [1]
Liabilities      
Deferred income taxes 1,241,670   1,260,629 [1]
Total liabilities 49,537,212   48,432,602 [1]
Equity:      
Retained earnings 2,277,267   2,191,319 [1]
Accumulated other comprehensive income (loss):      
Net unrealized gain (losses) on investments, net of income tax 1,103,126   1,094,103 [1]
Total equity 3,785,060   3,710,767 [1]
Total liabilities and shareowners' equity 53,322,272   52,143,369 [1]
Expenses      
Amortization of deferred policy acquisition costs and value of business acquired 56,836 65,226 [1]  
Other operating expenses 155,137 144,771 [1]  
Total benefits and expenses 801,602 746,366 [1]  
Income before income tax 150,579 90,714 [1]  
Income tax (benefit) expense 51,558 31,887 [1]  
Net income 99,021 58,827 [1]  
Less: Net income (loss) attributable to noncontrolling interests   (51) [1]  
Net income available to PLC's common shareowners (2) 99,021 [2] 58,878 [1],[2]  
Net income available to PLC's common shareowners - basic (in dollars per share) $ 1.20 $ 0.68 [1]  
Net income available to PLC's common shareowners - diluted (in dollars per share) $ 1.18 $ 0.67 [1]  
Cash flows from operating activities      
Net income 99,021 58,827 [1]  
Amortization of deferred policy acquisition costs and value of business acquired 56,836 65,226 [1]  
Capitalization of deferred policy acquisition costs (63,971) (95,560) [1]  
Deferred income tax (23,126) 18,573 [1]  
Other, net 4,899 (15,289) [1]  
Net cash provided by operating activities   31,777  
Balances and changes in DAC      
Balance, beginning of period 2,219,901 2,124,329 2,124,329
Capitalization of commissions, sales and issue expenses 65,369   370,830
Amortization (45,556)   (215,600)
Change in unrealized investment gains and losses (10,338)   (59,658)
Balance, end of period 2,229,384   2,219,901
Balances and changes in VOBA      
Balance, beginning of period 1,028,140 968,253 968,253
Acquisitions     137,418
Amortization (12,692)   (66,163)
Change in unrealized gains and losses (10,236)   (21,907)
Other     10,539
Balance, end of period 1,005,212   1,028,140
As originally reported
     
Assets      
Deferred policy acquisition costs and value of business acquired     4,036,757
Total assets     52,932,085
Liabilities      
Deferred income taxes     1,540,397
Total liabilities     48,712,370
Equity:      
Retained earnings     2,719,492
Accumulated other comprehensive income (loss):      
Net unrealized gain (losses) on investments, net of income tax     1,074,878
Total equity     4,219,715
Total liabilities and shareowners' equity     52,932,085
Expenses      
Amortization of deferred policy acquisition costs and value of business acquired   74,363  
Other operating expenses   122,253  
Total benefits and expenses   732,985  
Income before income tax   104,095  
Income tax (benefit) expense   36,629  
Net income   67,466  
Less: Net income (loss) attributable to noncontrolling interests   (51)  
Net income available to PLC's common shareowners (2)   67,517  
Net income available to PLC's common shareowners - basic (in dollars per share)   $ 0.78  
Net income available to PLC's common shareowners - diluted (in dollars per share)   $ 0.77  
Cash flows from operating activities      
Net income   67,466  
Amortization of deferred policy acquisition costs and value of business acquired   74,363  
Capitalization of deferred policy acquisition costs   (118,078)  
Deferred income tax   23,314  
Other, net   (15,288)  
Net cash provided by operating activities   31,777  
ASU No. 2010-26 | Effect of change
     
Assets      
Deferred policy acquisition costs and value of business acquired     (788,716)
Total assets     (788,716)
Liabilities      
Deferred income taxes     (279,768)
Total liabilities     (279,768)
Equity:      
Retained earnings     (528,173)
Accumulated other comprehensive income (loss):      
Net unrealized gain (losses) on investments, net of income tax     19,225
Total equity     (508,948)
Total liabilities and shareowners' equity     (788,716)
Expenses      
Amortization of deferred policy acquisition costs and value of business acquired   (9,137)  
Other operating expenses   22,518  
Total benefits and expenses   13,381  
Income before income tax   (13,381)  
Income tax (benefit) expense   (4,742)  
Net income   (8,639)  
Net income available to PLC's common shareowners (2)   (8,639)  
Net income available to PLC's common shareowners - basic (in dollars per share)   $ (0.10)  
Net income available to PLC's common shareowners - diluted (in dollars per share)   $ (0.10)  
Cash flows from operating activities      
Net income   (8,639)  
Amortization of deferred policy acquisition costs and value of business acquired   (9,137)  
Capitalization of deferred policy acquisition costs   22,518  
Deferred income tax   (4,741)  
Other, net   $ (1)  
[1] Recast from previously reported information
[2] Protective Life Corporation ("PLC")