XML 59 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Consolidated Statements of Comprehensive Income      
Net Income $ 238,114 $ 202,237 [1] $ 195,534 [1]
Components of other comprehensive income      
Unrealized holding gains arising on available-for-sale fixed maturity investments 534,028 [2] 511,663 [2] 724,296 [2]
Net change during the period related to cash flow hedges (18,881) 21,014 17,293
Reclassification adjustment for (gains) losses realized in net income (107,713) (74,165) 23,198
Net unrealized gains related to investments 407,434 458,512 764,787
Future policy benefits, deferred acquisition costs and value of business acquired adjustments (83,835) (100,216) (129,715)
Employee benefit plan adjustment (68,650) (49,566) (5,142)
Other, net (152,485) (149,782) (134,857)
Other comprehensive income before income taxes 254,949 308,730 629,930
Income tax expense related to items of other comprehensive income 89,232 108,056 220,476
Other comprehensive income 165,717 200,674 [1] 409,454 [1]
Total comprehensive income $ 403,831 $ 402,911 $ 604,988
[1] As adjusted; See Note 1
[2] Other comprehensive income includes the non-credit component of impaired losses on fixed maturities available-for-sale in the amounts of $26,583, $13,590 and $6,346 for the years ended December 31, 2012, 2011 and 2010, respectively.