XML 13 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Condensed Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data
Jun. 30, 2011
Dec. 31, 2010
Securities available for sale --    
Cost of fixed maturities, at fair value $ 479,061 $ 644,661
Accumulated depreciation on property and equipment $ 153,312 $ 147,493
Stockholders' equity:    
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 10,000,000 10,000,000
Preferred stock, shares issued 0 0
Class A-1
   
Stockholders' equity:    
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 90,000,000 90,000,000
Common stock, shares issued 28,276,279 28,281,859
Common stock, shares outstanding 28,157,645 28,256,028
Treasury stock, shares 118,634 25,831
Class A-2
   
Stockholders' equity:    
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 20,000,000 20,000,000
Common stock, shares issued 4,026,104 4,026,104
Common stock, shares outstanding 2,969,251 2,762,100
Treasury stock, shares 1,056,853 1,264,004