XML 167 R101.htm IDEA: XBRL DOCUMENT v2.4.0.6
Future Policy Benefit Reserve (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Future policy benefit reserves are comprised of the following:    
Traditional life $ 805,558,000 $ 812,628,000
Annuities 4,006,487,000 4,032,766,000
Total future policy benefit reserves 4,812,045,000 4,845,394,000
Other information:    
Average interest rate used for future policy benefits, percent 0.045 0.045
Annuities
   
Other information:    
Change in future policy benefits for the period. $ (26,300,000)