XML 53 R83.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax asset    
Deferred acquisition costs $ 46,832 $ 35,154
Policyholder dividends 11,586 18,449
Net operating loss carryforward 180,448 200,486
Pension plan accrued benefit liability 98,981 72,387
Experience rated refunds 10,908 21,623
Tax Credits 106,552 74,389
Total deferred taxes 455,307 422,488
Deferred tax liability    
Policyholder reserves 218,303 210,457
Investment assets 496,096 336,482
Goodwill 24,045 25,169
Other 5,858 4,843
Total deferred taxes 744,302 576,951
Net unrealized losses (gains) on available-for-sale investments (410,044) (264,078)
Subsidiary | Federal
   
Federal net operating loss carry forwards generated by a subsidiary    
2020 119,978  
2021 113,002  
2022 136,796  
2023 81,693  
Total $ 451,469