XML 21 R27.htm IDEA: XBRL DOCUMENT v2.3.0.15
Note 3. Income Taxes (Detail) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Deferred Federal Income Tax Expense (Benefit)$ 22,470,000$ 1,801,000$ 60,790,000$ 9,729,000
Deferred Tax Assets, Gross$ 127,000,000 $ 127,000,000