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STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net income (loss)$ (89,272)$ 71,186$ (44,748)$ 100,396
Net unrealized gains (losses) on available-for-sale securities    
Net unrealized holding gains arising during the period58,16459,43578,692125,072
Reclassification adjustment for (gains) losses included in net income(864)2,428(2,772)5,952
Total net unrealized gains (losses) on available-for-sale securities57,30061,86375,920131,024
Net unrealized other-than-temporary impairments on securities    
Net unrealized other-than-temporary impairment losses arising during the period(1,813)(1,886)(3,572)(4,335)
Change in previously recognized unrealized other-than-temporary impairments4,1107013,9001,893
Reclassification adjustment for other-than-temporary impairments included in net income79 953423
Net unrealized other-than-temporary impairments on securities2,376(1,185)1,281(2,019)
Adjustments    
Policyholder liabilities932(294)1,609(1,529)
Value of business acquired(9,117)(15,081)(10,014)(28,540)
Deferred federal income taxes(18,280)(16,082)(24,345)(35,123)
Other Comprehensive Income, Reclassification Adjustments, Total(26,465)(31,457)(32,750)(65,192)
Total other comprehensive income, net of taxes33,21129,22144,45163,813
Comprehensive Income (Loss)$ (56,061)$ 100,407$ (297)$ 164,209