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CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME        
Net income $ 103,199 $ 76,155 $ 181,490 $ 175,176
Other comprehensive income (loss):        
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2013 - $(420,013); 2012 - $172,798; six months: 2013 - $(496,308); 2012 - $178,106) (780,022) 320,913 (921,713) 330,769
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2013 - $(6,131); 2012 - $(886); six months: 2013 - $(8,835); 2012 - $(1,335)) (11,387) (1,647) (16,409) (2,480)
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: 2013 - $(1,293); 2012 - $1,391; six months: 2013 - $2,926; 2012 - $2,962) (2,402) 2,583 5,435 5,500
Change in accumulated (loss) gain - derivatives, net of income tax: (three months: 2013 - $(1,606); 2012 - $(2,475); six months: 2013 - $(63); 2012 - $397) (2,983) (4,596) (117) 737
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2013 - $203; 2012 - $341; six months: 2013 - $377; 2012 - $576) 377 631 700 1,069
Change in postretirement benefits liability adjustment, net of income tax: (three months: 2013 - $(922); 2012 - $(728); six months: 2013 - $(1,844); 2012 - $(1,456)) (1,712) (1,351) (3,424) (2,703)
Total other comprehensive income (loss) (798,129) 316,533 (935,528) 332,892
Comprehensive income (loss) (694,930) 392,688 (754,038) 508,068
Total comprehensive income (loss) attributable to Protective Life Corporation $ (694,930) $ 392,688 $ (754,038) $ 508,068