XML 80 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Reclassifications out of accumulated other comprehensive income (loss)    
Benefits and settlement expenses, net of reinsurance ceded $ (728,519) $ (581,880)
Realized investment gains (losses): All other investments 72,114 (4,145)
Net impairment losses recognized in earnings (1,591) (4,584)
Income before income tax 125,205 117,627
Tax benefit (expense) (41,566) (39,336)
Gains and losses on derivative instruments | Amount Reclassified from Accumulated Other Comprehensive Income (Loss)
   
Reclassifications out of accumulated other comprehensive income (loss)    
Benefits and settlement expenses, net of reinsurance ceded (670) (497)
Income before income tax (670) (497)
Tax benefit (expense) 234 174
Net income (436) (323)
Unrealized gains and losses on available-for-sale securities | Amount Reclassified from Accumulated Other Comprehensive Income (Loss)
   
Reclassifications out of accumulated other comprehensive income (loss)    
Realized investment gains (losses): All other investments 7,370 12,310
Net impairment losses recognized in earnings (1,591) (4,584)
Income before income tax 5,779 7,726
Tax benefit (expense) (2,023) (2,704)
Net income $ 3,756 $ 5,022