XML 13 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONDENSED CONSOLIDATED BALANCE SHEETS (PARENTHETICALS) (USD $)
In Thousands, except Share data
Sep. 30, 2011
Dec. 31, 2010
CONDENSED CONSOLIDATED BALANCE SHEETS  
Available-for-sale fixed maturity securities at Amortized cost$ 1,574,535$ 1,422,951
Held To Maturity Securities Fair Value Amortized Cost$ 10,649,342$ 11,710,416
Common stock, $1,000 par value6,4376,437