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Consolidated Statements of Changes in Stockholder's Equity (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Balance at Dec. 31, 2008 $ 529,760 $ 5,000 $ 460,635 $ 229,837 $ (165,712)
Equity          
Dividends (20,000) 0 0 (20,000) 0
Capital contribution (Note 7) 15,000 0 15,000 0 0
Capital contribution. (Note 7) 0 0 0 0 0
Cumulative effect of change in accounting principles (Note 2) 0 0 0 16,424 (16,424)
Net income (loss) (23,152) 0 0 (23,152) 0
Other comprehensive income 216,729 0 0 0 216,729
Balance at Dec. 31, 2009 718,337 5,000 475,635 203,109 34,593
Equity          
Dividends (58,000) 0 0 (58,000) 0
Capital contribution (Note 7) 0 0 0 0 0
Capital contribution. (Note 7) 0 0 0 0 0
Cumulative effect of change in accounting principles (Note 2) 0 0 0 0 0
Net income (loss) 13,737 0 0 13,737 0
Other comprehensive income 79,424 0 0 0 79,424
Balance at Dec. 31, 2010 753,498 5,000 475,635 158,846 114,017
Equity          
Dividends (32,000) 0 0 (32,000) 0
Capital contribution (Note 7) 0 0 0 0 0
Capital contribution. (Note 7) 21,576 0 21,576 0 0
Cumulative effect of change in accounting principles (Note 2) 0 0 0 0 0
Net income (loss) 74,115 0 0 74,115 0
Other comprehensive income 103,053 0 0 0 103,053
Balance at Dec. 31, 2011 $ 920,242 $ 5,000 $ 497,211 $ 200,961 $ 217,070