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STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net Income (Loss) $ 23,228 $ (89,272) $ 160,734 $ (44,748)
Net unrealized gains (losses) on available-for-sale securities        
Net unrealized holding gains arising during the period 42,517 58,164 80,612 78,692
Reclassification adjustment for gains included in net income (1,271) (864) (3,683) (2,772)
Total net unrealized gains (losses) on available-for-sale securities 41,246 57,300 76,929 75,920
Net unrealized other-than-temporary impairments on securities        
Net unrealized other-than-temporary impairment losses arising during the period   (1,813)   (3,572)
Change in previously recognized unrealized other-than-temporary impairments (5,416) 4,110 (8,770) 3,900
Reclassification adjustment for other-than-temporary impairments included in net income   79 251 953
Net unrealized other-than-temporary impairments on securities (5,416) 2,376 (8,519) 1,281
Adjustments        
Policyholder liabilities (7,917) 932 (13,137) 1,609
Value of business acquired (7,081) (9,117) (15,292) (10,014)
Deferred income taxes (7,395) (18,280) (14,192) (24,345)
Other Comprehensive Income, Adjustments, Total (22,393) (26,465) (42,621) (32,750)
Total other comprehensive income, net of taxes 13,437 33,211 25,789 44,451
Comprehensive Income (Loss) $ 36,665 $ (56,061) $ 186,523 $ (297)