XML 53 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED CONDENSED BALANCE SHEETS (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
CONSOLIDATED CONDENSED BALANCE SHEETS    
Fixed maturities, amortized cost $ 26,535,113 $ 26,137,960
Equity securities, cost 371,539 345,874
Mortgage loans, related to securitizations 789,624 858,139
Investment real estate, accumulated depreciation 1,321 1,547
Accounts and premiums receivable, allowance for uncollectible amounts 4,096 3,899
Property and equipment, accumulated depreciation 139,943 134,924
Common Stock, par value (in dollars per share) $ 0.50 $ 0.50
Common Stock, shares authorized 160,000,000 160,000,000
Common Stock, shares issued 88,776,960 88,776,960
Treasury stock, shares 9,640,102 7,107,765
Net unrealized gains (losses) on investments, income tax 966,950 589,132
Net unrealized (losses) gains relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax (2,658) (18,428)
Accumulated loss - derivatives, income tax (1,726) (4,111)
Postretirement benefits liability adjustment, income tax $ (38,153) $ (35,970)