Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2012

Comprehensive Income [Abstract]

Information about comprehensive income

	Quarter Ended June 30, 2012
	Before-Tax Amount			Tax (Expense) or Benefit			Net-of-Tax Amount
Net unrealized gains (losses) arising during the year
Fixed maturity securities	$	32,275		$	11,297		$	20,978
Equity securities		(55	)		(20	)		(35	)
Less reclassification adjustments:
Net realized investment gains (losses), excluding impairment losses		412			144			268
Other-than-temporary impairment losses recognized in earnings		(188	)		(66	)		(122	)
Other-than-temporary impairment losses recognized in other comprehensive income		42			15			27
Net unrealized gains (losses) excluding impairment losses		31,954			11,184			20,770
Effect on DAC and VOBA		(7,454	)		(2,609	)		(4,845	)
Future policy benefits		(5,389	)		(1,887	)		(3,502	)
Policyholder account balances		(219	)		(76	)		(143	)
Other comprehensive income	$	18,892		$	6,612		$	12,280
Net income								8,397
Comprehensive income							$	20,677

	Quarter Ended June 30, 2011
	Before-Tax Amount			Tax (Expense) or Benefit			Net-of-Tax Amount
Net unrealized gains (losses) arising during the year
Fixed maturity securities	$	39,150		$	13,703		$	25,447
Equity securities		41			14			27
Less reclassification adjustments:
Net realized investment gains (losses), excluding impairment losses		2,013			705			1,308
Other-than-temporary impairment losses recognized in earnings		(238	)		(83	)		(155	)
Other-than-temporary impairment losses recognized in other comprehensive income		56			20			36
Net unrealized gains (losses) excluding impairment losses		37,360			13,075			24,285
Effect on DAC and VOBA		(6,897	)		(2,414	)		(4,483	)
Future policy benefits		(4,502	)		(1,576	)		(2,926	)
Policyholder account balances		(127	)		(44	)		(83	)
Other comprehensive income	$	25,834		$	9,041		$	16,793
Net income								11,173
Comprehensive income							$	27,966

	Six Months Ended June 30, 2012
	Before-Tax Amount			Tax (Expense) or Benefit			Net-of-Tax Amount
Net unrealized gains (losses) arising during the year
Fixed maturity securities	$	39,599		$	13,860		$	25,739
Equity securities		(53	)		(19	)		(34	)
Less reclassification adjustments:
Net realized investment gains (losses), excluding impairment losses		880			308			572
Other-than-temporary impairment losses recognized in earnings		(456	)		(160	)		(296	)
Other-than-temporary impairment losses recognized in other comprehensive income		150			53			97
Net unrealized gains (losses) excluding impairment losses		38,972			13,640			25,332
Effect on DAC and VOBA		(11,254	)		(3,939	)		(7,315	)
Future policy benefits		(7,645	)		(2,676	)		(4,969	)
Policyholder account balances		(335	)		(117	)		(218	)
Other comprehensive income	$	19,738		$	6,908		$	12,830
Net income								27,838
Comprehensive income							$	40,668

	Six Months Ended June 30, 2011
	Before-Tax Amount			Tax (Expense) or Benefit			Net-of-Tax Amount
Net unrealized gains (losses) arising during the year
Fixed maturity securities	$	39,004		$	13,652		$	25,352
Equity securities		69			24			45
Less reclassification adjustments:
Net realized investment gains (losses), excluding impairment losses		3,133			1,097			2,036
Other-than-temporary impairment losses recognized in earnings		(507	)		(177	)		(330	)
Other-than-temporary impairment losses recognized in other comprehensive income		114			40			74
Net unrealized gains (losses) excluding impairment losses		36,333			12,716			23,617
Effect on DAC and VOBA		(6,830	)		(2,391	)		(4,439	)
Future policy benefits		(3,395	)		(1,189	)		(2,206	)
Policyholder account balances		(117	)		(40	)		(77	)
Other comprehensive income	$	25,991		$	9,096		$	16,895
Net income								15,964
Comprehensive income							$	32,859

Accumulated balances related to each component of accumulated other comprehensive income

	Net Unrealized Gain (Loss) on Non-Impaired Securities		Net Unrealized Gain (Loss) on Impaired Securities			Benefit Plan Obligations			DAC/ VOBA Impact			Future Policy Benefits			Policyholder Account Balances			Tax Effect			Total
Beginning of year	$	213,800	$	(15,612	)	$	(78,451	)	$	(56,971	)	$	(15,903	)	$	(578	)	$	(16,199	)	$	30,086
Other comprehensive income		33,164		5,808			-			(11,254	)		(7,645	)		(335	)		(6,908	)		12,830
End of period	$	246,964	$	(9,804	)	$	(78,451	)	$	(68,225	)	$	(23,548	)	$	(913	)	$	(23,107	)	$	42,916