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CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)        
Net income $ 93,061 $ 60,480 $ 274,551 $ 235,656
Other comprehensive income (loss):        
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2013 - $(145,224); 2012 - $205,978; nine months: 2013 - $(641,532); 2012 - $384,084) (269,703) 382,536 (1,191,416) 713,305
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2013 - $(653); 2012 - $(4,931); nine months: 2013 - $(9,488); 2012 - $(6,266)) (1,212) (9,162) (17,621) (11,642)
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 - $(1,543); 2012 - $12,808; nine months: 2013 - $1,383; 2012 - $15,770) (2,865) 23,784 2,570 29,284
Change in accumulated (loss) gain - derivatives, net of income tax: (three months: 2013 - $8; 2012 - $1,028; nine months: 2013 - $(55); 2012 - $1,424) 14 1,908 (103) 2,645
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2013 - $200; 2012 - $385; nine months: 2013 - $577; 2012 - $961) 372 716 1,072 1,785
Change in postretirement benefits liability adjustment, net of income tax: (three months: 2013 - $(922); 2012 - $(728); nine months: 2013 - $(2,766); 2012 - $(2,183)) (1,712) (1,352) (5,136) (4,055)
Total other comprehensive income (loss) (275,106) 398,430 (1,210,634) 731,322
Comprehensive income (loss) (182,045) 458,910 (936,083) 966,978
Total comprehensive income (loss) attributable to Protective Life Corporation $ (182,045) $ 458,910 $ (936,083) $ 966,978