Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of other comprehensive income (loss)

	Year ended December 31, 2012
	Before-tax amount			Tax (expense) benefit			Net-of-tax amount
Unrealized holding gains arising during the year on available-for-sale fixed maturity investments	$	534,028		$	(186,910	)	$	347,118
Net changes during the year related to cash flow hedges	(18,881		)	6,608			(12,273		)
Reclassification adjustment for gains realized in net income	(107,713		)	37,700			(70,013		)
Net unrealized gains	407,434			(142,602		)	264,832
Future policy benefits, deferred acquisition costs and value of business acquired adjustments	(83,835		)	29,343			(54,492		)
Net unrealized gains	323,599			(113,259		)	210,340
Employee benefit plan adjustment	(68,650		)	24,027			(44,623		)
Other comprehensive income	$	254,949		$	(89,232	)	$	165,717

	Year ended December 31, 2011
	Before-tax amount			Tax (expense) benefit			Net-of-tax amount
Unrealized holding gains arising during the year on available-for-sale fixed maturity investments	$	511,663		$	(179,082	)	$	332,581
Net changes during the year related to cash flow hedges	21,014			(7,355		)	13,659
Reclassification adjustment for gains realized in net income	(74,165		)	25,958			(48,207		)
Net unrealized gains	458,512			(160,479		)	298,033
Future policy benefits, deferred acquisition costs and value of business acquired adjustments (1)	(100,216		)	35,075			(65,141		)
Net unrealized gains	358,296			(125,404		)	232,892
Employee benefit plan adjustment	(49,566		)	17,348			(32,218		)
Other comprehensive income	$	308,730		$	(108,056	)	$	200,674

(1) As adjusted; See Note 1

	Year ended December 31, 2010
	Before-tax amount			Tax (expense) benefit			Net-of-tax amount
Unrealized holding gains arising during the year on available-for-sale fixed maturity investments	$	724,296		$	(253,504	)	$	470,792
Net changes during the year related to cash flow hedges	17,293			(6,053		)	11,240
Reclassification adjustment for losses realized in net income	23,198			(8,119		)	15,079
Net unrealized gains	764,787			(267,676		)	497,111
Future policy benefits, deferred acquisition costs and value of business acquired adjustments (1)	(129,715		)	45,400			(84,315		)
Net unrealized gains	635,072			(222,276		)	412,796
Employee benefit plan adjustment	(5,142		)	1,800			(3,342		)
Other comprehensive income	$	629,930		$	(220,476	)	$	409,454

(1) As adjusted; See Note 1

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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