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Condensed Consolidated Statements of Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenues:        
Premium income $ 137,401 $ 140,032 $ 382,080 $ 343,510
Fee income 152,343 132,202 453,596 394,305
Other revenue     7,355  
Net investment income 375,041 299,675 909,006 892,942
Realized investment gains (losses), net:        
Total other-than-temporary impairments   (224) (61) (478)
Other-than-temporary impairments transferred to other comprehensive loss     (434)  
Other realized investment gains (losses), net (55,820) 59,265 (64,900) 113,059
Total realized investment gains (losses), net (55,820) 59,041 (65,395) 112,581
Total revenues 608,965 630,950 1,686,642 1,743,338
Benefits and expenses:        
Life and other policy benefits 161,908 160,665 471,544 521,119
Increase (decrease) in future policy benefits 26,209 28,185 38,495 (30,103)
Interest credited or paid to contractholders 131,401 130,396 380,128 388,085
Provision for policyholders' share of (losses) earnings on participating business (506) (428) 3,990 1,760
Dividends to policyholders 15,452 14,904 50,172 47,628
Total benefits, net 334,464 333,722 944,329 928,489
General insurance expenses 160,120 152,569 482,302 444,185
Amortization of DAC and VOBA (211) 15,937 30,091 48,428
Interest expense 9,334 9,350 28,008 28,040
Total benefits and expenses, net 503,707 511,578 1,484,730 1,449,142
Income before income taxes 105,258 119,372 201,912 294,196
Income tax expense 33,287 48,797 67,159 107,673
Net income $ 71,971 $ 70,575 $ 134,753 $ 186,523