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CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net income $ 60,480 $ 82,857 [1] $ 235,656 $ 229,603 [1]
Other comprehensive income (loss):        
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2012 - $205,978; 2011 - $240,855; nine months: 2012 - $384,084; 2011 - $346,225) 382,536 447,306 [1] 713,305 643,004 [1]
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2012 - $(4,931); 2011 - $(3,814); nine months: 2012 - $(6,266); 2011 - $(14,139)) (9,162) (7,087) [1] (11,642) (26,273) [1]
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: (three months: 2012 - $12,808; 2011 - $(509); nine months: 2012 - $15,770; 2011 - $(9,561)) 23,784 (944) [1] 29,284 (17,755) [1]
Change in accumulated (loss) gain - derivatives, net of income tax: (three months: 2012 - $1,828; 2011 - $(420); nine months: 2012 - $2,739; 2011 - $1,424) 3,395 (780) [1] 5,088 2,645 [1]
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2012 - $(415); 2011 - $(355); nine months: 2012 - $(354); 2011 - $(478)) (771) (659) [1] (658) (887) [1]
Change in postretirement benefits liability adjustment, net of income tax: (three months: 2012 - $(728); 2011 - $(451); nine months: 2012 - $(2,183); 2011 - $(1,354)) (1,352) (839) [1] (4,055) (2,515) [1]
Total other comprehensive income 398,430 436,997 [1] 731,322 598,219 [1]
Comprehensive income 458,910 519,854 [1] 966,978 827,822 [1]
Comprehensive income attributable to noncontrolling interests       (245) [1]
Total comprehensive income attributable to Protective Life Corporation $ 458,910 $ 519,854 [1] $ 966,978 $ 827,577 [1]
[1] Recast from previously reported information