XML 62 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED CONDENSED BALANCE SHEETS (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
CONSOLIDATED CONDENSED BALANCE SHEETS    
Fixed maturities, amortized cost $ 33,955,913 $ 33,662,295
Fixed maturities at amortized cost, fair value 420,747 335,676
Equity securities, cost 718,387 675,758
Mortgage loans, related to securitizations 582,177 627,731
Investment real estate, accumulated depreciation 1,129 1,066
Accounts and premiums receivable, allowance for uncollectible amounts 4,307 4,283
Property and equipment, accumulated depreciation 113,404 111,579
Preferred Stock, par value (in dollars per share) $ 1 $ 1
Preferred Stock, shares authorized (in shares) 4,000,000 4,000,000
Preferred Stock, shares Issued (in shares) 0 0
Common Stock, par value (in dollars per share) $ 0.50 $ 0.50
Common Stock, shares authorized (in shares) 160,000,000 160,000,000
Common Stock, shares issued (in shares) 88,776,960 88,776,960
Treasury stock, shares (in shares) 9,931,123 10,199,514
Net unrealized gains (losses) on investments, income tax 547,474 289,908
Net unrealized (losses) gains relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax 2,754 325
Accumulated loss - derivatives, income tax (115) (666)
Postretirement benefits liability adjustment, income tax $ (24,164) $ (23,532)