Balance Sheet Parentheticals (USD $) In Thousands, except Share data	Jun. 30, 2011		Dec. 31, 2010
Fixed-maturities held to maturity—at fair value	$ 8,282		$ 11,416
Variable interest entity (“VIE”) securities	100,691		83,184
Variable interest entity (“VIE”) short term investments	149,984		149,981
Allowance for doubtful accounts	0		50,000
Accumulated depreciation	95,204		92,451
VIE derivative assets	4,653		10,855
VIE Other assets	115,716		112,426
VIE non-recourse debt	3,195		9,514
VIE derivative liabilities	18,831		19,226
VIE accounts payable and other liabs	686		887
Par value	$ 0.001		$ 0.001
Shares authorized	325,000,000		325,000,000
Shares issued	150,574,956		150,507,853
Shares outstanding	133,113,518		133,049,213
Treasury stock shares	17,461,438		17,458,640
Debt Securities [Member]
Available-for-sale Debt Securities, Amortized Cost Basis	160,085		340,795
Equity Securities [Member]
Available-for-sale Equity Securities, Amortized Cost Basis	$ 160,038	[1]	$ 160,242	[2]

[1] Comprised of broadly diversified domestic equity mutual funds ($176.9 million fair value at June 30, 2011) and various preferred and common stocks invested across numerous companies and industries ($17.1 million fair value at June 30, 2011).

[2] Comprised of broadly diversified domestic equity mutual funds ($168.4 million fair value at December 31, 2010) and various preferred and common stocks invested across numerous companies and industries ($16.0 million fair value at December 31, 2010).