XML 34 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data
Sep. 30, 2011
Dec. 31, 2010
Condensed Consolidated Balance Sheets  
Fixed maturities, available-for-sale, amortized cost (in dollars)$ 15,544,598$ 15,382,402
Fixed maturities, held for trading, amortized cost (in dollars)163,466134,587
Mortgage loans on real estate, allowances (in dollars)21,13016,300
Equity investments, available-for-sale, cost (in dollars)$ 2,196$ 1,313
Preferred stock, par value (in dollars per share)$ 1$ 1
Preferred stock, shares authorized50,000,00050,000,000
Preferred stock, shares issued00
Preferred stock, shares outstanding00
Common stock, par value (in dollars per share)$ 1$ 1
Common stock, shares authorized50,000,00050,000,000
Common stock, shares issued7,032,0007,032,000
Common stock, shares outstanding7,032,0007,032,000