XML 67 R94.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule 2 HCCIH Financial Statements (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
REVENUE                      
Other operating income                 $ 35,590 $ 44,832 $ 82,669
Net investment income                 212,271 203,819 191,965
Total revenue 614,921 610,524 584,852 563,708 576,881 575,948 568,123 581,302 2,374,005 2,302,254 2,318,516
EXPENSE                      
Interest expense                 23,070 21,348 16,164
Other operating expense                 268,548 256,004 259,488
Total expense 502,491 527,732 487,947 500,829 441,844 443,936 448,370 478,277 2,018,999 1,812,427 1,799,965
Earnings before income taxes 112,430 82,792 96,905 62,879 135,037 132,012 119,753 103,025 355,006 489,827 518,551
Income tax (benefit) expense 34,092 22,355 27,427 15,889 37,738 38,949 36,373 31,671 99,763 144,731 164,683
Net earnings 78,338 60,437 69,478 46,990 97,299 93,063 83,380 71,354 255,243 345,096 353,868
Parent Company [Member]
                     
REVENUE                      
Equity in earnings of subsidiaries                 238,602 363,539 380,870
Interest income from subsidiaries                 12,231 14,247 13,281
Other operating income                 0 0 253
Net investment income                 2,908 107 56
Total revenue                 253,741 377,893 394,460
EXPENSE                      
Interest expense                 22,481 20,493 15,186
Other operating expense                 7,516 13,650 10,908
Total expense                 29,997 34,143 26,094
Earnings before income taxes                 223,744 343,750 368,366
Income tax (benefit) expense                 (31,499) (1,346) 14,498
Net earnings                 $ 255,243 $ 345,096 $ 353,868