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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)    
Net income$ 310,873$ (64,395)$ 402,672$ 192,056
Other comprehensive income:    
Change in unrealized holding gains on available-for-sale fixed maturity securities, net of tax (1)21,24750,34528,004[1]58,513[1]
Reclassification adjustment for OTTI losses, net of tax (2)0[2]834[2]1,111[2]938[2]
Reclassification adjustments of net realized investment (gains) losses into net income, net of tax (3)(5,062)(15,539)(23,224)[3](17,922)[3]
Other comprehensive income16,18535,6405,89141,529
Comprehensive Income$ 327,058$ (28,755)$ 408,563$ 233,585
[1]Net of tax expense of $(15.1) million and $(31.5.) million for the nine-month periods ended September 30, 2011 and 2010, respectively.
[2]Represents an adjustment to OTTI losses due to the sale of other-than-temporarily impaired available-for-sale fixed maturity securities.
[3]Net of tax benefit of $12.5 million and $9.7 million for the nine-month periods ended September 30, 2011 and 2010, respectively.