Organization and Significant Accounting Policies (Tables) (Adoption of ASU No. 2010-26)

12 Months Ended

Dec. 31, 2012

Adoption of ASU No. 2010-26

Impact of adoption

Summary of the effects of the adoption of ASU No. 2010-26

	As previously			Retrospective
	reported			adoption			As adjusted
Consolidated Balance Sheets
December 31, 2011
Deferred acquisition costs and value of business acquired	$	343,449		$	(123,616	)	$	219,833
Deferred income tax liabilities, net	197,729			(43,265		)	154,464
Accumulated other comprehensive income	445,372			24,610			469,982
Retained earnings	773,773			(104,961		)	668,812
Consolidated Statements of Income
December 31, 2011
General insurance expenses	535,636			31,057			566,693
Amortization of deferred acquistion costs and value of business acquired	41,634			(12,814		)	28,820
Income tax expense	100,203			(6,385		)	93,818
Net income	214,095			(11,858		)	202,237
December 31, 2010
General insurance expenses	498,386			32,507			530,893
Amortization of deferred acquistion costs and value of business acquired	50,741			(21,398		)	29,343
Income tax expense	72,515			(3,888		)	68,627
Net income	202,755			(7,221		)	195,534
Consolidated Statements of Comprehensive Income
December 31, 2011
Net income	214,095			(11,858		)	202,237
Future policy benefits, deferred acquistion costs and value of business acquired adjustments	(96,860		)	(3,356		)	(100,216		)
Income tax expense related to items of other comprehensive income	109,230			(1,174		)	108,056
December 31, 2010
Net income	202,755			(7,221		)	195,534
Future policy benefits, deferred acquistion costs and value of business acquired adjustments	(182,357		)	52,642			(129,715		)
Income tax expense related to items of other comprehensive income	202,051			18,425			220,476
Consolidated Statements of Stockholder’s Equity
Balances, January 1, 2010, Accumulated other comprehensive income (loss)	(132,721		)	(7,425		)	(140,146		)
Balances, January 1, 2010, Retained earnings	724,193			(85,882		)	638,311
Net income, 2010	202,755			(7,221		)	195,534
Other comprehensive income (loss), net of income taxes, 2010	375,237			34,217			409,454
Net income, 2011	214,095			(11,858		)	202,237
Other comprehensive income (loss), net of income taxes, 2011	202,856			(2,182		)	200,674

	As previously		Retrospective
	reported		adoption		As adjusted
Consolidated Statements of Cash Flows
December 31, 2011
Net income	214,095		(11,858	)	202,237
Depreciation and amortization	60,908		(12,814	)	48,094
Deferral of acquisition costs	(88,165	)	31,057		(57,108	)
Deferred income taxes	30,002		(6,385	)	23,617
December 31, 2010
Net income	202,755		(7,221	)	195,534
Depreciation and amortization	65,938		(21,398	)	44,540
Deferral of acquisition costs	(80,020	)	32,507		(47,513	)
Deferred income taxes	37,524		(3,888	)	33,636