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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 6 Months Ended 12 Months Ended
Jun. 30, 2012
Mar. 31, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Assets            
Deferred policy acquisition costs and value of business acquired $ 3,208,319     $ 3,208,319   $ 3,248,041 [1]
Total assets 54,195,024     54,195,024   52,143,369 [1]
Liabilities            
Deferred income taxes 1,430,027     1,430,027   1,260,629 [1]
Total liabilities 50,048,540     50,048,540   48,432,602 [1]
Equity:            
Retained earnings 2,338,877     2,338,877   2,191,319 [1]
Accumulated other comprehensive income (loss):            
Net unrealized gain (losses) on investments, net of income tax 1,422,392     1,422,392   1,094,103 [1]
Total equity 4,146,484 3,785,060   4,146,484   3,710,767 [1]
Total liabilities and shareowners' equity 54,195,024     54,195,024   52,143,369 [1]
Expenses            
Amortization of deferred policy acquisition costs and value of business acquired 67,188   65,718 [1] 124,024 130,944 [1]  
Other operating expenses 164,778   150,674 [1] 319,915 295,445 [1]  
Total benefits and expenses 800,488   767,945 [1] 1,602,090 1,514,311 [1]  
Income before income tax 107,687   134,839 [1] 258,266 225,553 [1]  
Income tax (benefit) expense 31,532   46,920 [1] 83,090 78,807 [1]  
Net income 76,155   87,919 [1] 175,176 146,746 [1]  
Less: Net income attributable to noncontrolling interests     296 [1]   245 [1]  
Net income available to PLC's common shareowners 76,155 [2] 99,021 87,623 [1],[2] 175,176 [2] 146,501 [1],[2]  
Net income available to PLC's common shareowners - basic (in dollars per share) $ 0.93   $ 1.01 [1] $ 2.14 $ 1.69 [1]  
Net income available to PLC's common shareowners - diluted (in dollars per share) $ 0.91   $ 1.00 [1] $ 2.10 $ 1.67 [1]  
Cash flows from operating activities            
Net income 76,155   87,919 [1] 175,176 146,746 [1]  
Amortization of deferred policy acquisition costs and value of business acquired 67,188   65,718 [1] 124,024 130,944 [1]  
Capitalization of deferred policy acquisition costs       (131,865) (213,321) [1]  
Deferred income tax       (32,792) 51,091 [1]  
Other, net       20,119 22,130 [1]  
Net cash provided by operating activities         137,590  
Balances and changes in DAC            
Balance, beginning of period   2,219,901   2,219,901 2,124,329 2,124,329
Capitalization of commissions, sales and issue expenses       138,433   370,830
Amortization       (98,412)   (215,600)
Change in unrealized investment gains and losses       (25,817)   (59,658)
Balance, end of period 2,234,105     2,234,105   2,219,901
Balances and changes in VOBA            
Balance, beginning of period   1,028,140   1,028,140 968,253 968,253
Acquisitions           137,418
Amortization       (32,177)   (66,163)
Change in unrealized gains and losses       (21,749)   (21,907)
Other           10,539
Balance, end of period 974,214     974,214   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     79,688   154,051  
Other operating expenses     128,270   250,523  
Total benefits and expenses     759,511   1,492,496  
Income before income tax     143,273   247,368  
Income tax (benefit) expense     49,909   86,538  
Net income     93,364   160,830  
Less: Net income attributable to noncontrolling interests     296   245  
Net income available to PLC's common shareowners     93,068   160,585  
Net income available to PLC's common shareowners - basic (in dollars per share)     $ 1.08   $ 1.86  
Net income available to PLC's common shareowners - diluted (in dollars per share)     $ 1.06   $ 1.83  
Cash flows from operating activities            
Net income     93,364   160,830  
Amortization of deferred policy acquisition costs and value of business acquired     79,688   154,051  
Capitalization of deferred policy acquisition costs         (252,788)  
Deferred income tax         56,911  
Other, net         18,586  
Net cash provided by operating activities         137,590  
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     (13,970)   (23,107)  
Other operating expenses     22,404   44,922  
Total benefits and expenses     8,434   21,815  
Income before income tax     (8,434)   (21,815)  
Income tax (benefit) expense     (2,989)   (7,731)  
Net income     (5,445)   (14,084)  
Net income available to PLC's common shareowners     (5,445)   (14,084)  
Net income available to PLC's common shareowners - basic (in dollars per share)     $ (0.07)   $ (0.17)  
Net income available to PLC's common shareowners - diluted (in dollars per share)     $ (0.06)   $ (0.16)  
Cash flows from operating activities            
Net income     (5,445)   (14,084)  
Amortization of deferred policy acquisition costs and value of business acquired     (13,970)   (23,107)  
Capitalization of deferred policy acquisition costs         39,467  
Deferred income tax         (5,820)  
Other, net         $ 3,544  
[1] Recast from previously reported information
[2] Protective Life Corporation ("PLC")