XML 39 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
Derivative Instruments (Changes in Estimated Fair Value Related to Embedded Derivatives) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Changes In Estimated Fair Value Related To Embedded Derivatives [Line Items]    
Total investment related gains (losses), net $ 84,571 $ 94,371
Total benefits and expenses 2,457,733 2,322,275
Net income 136,664 185,535
Embedded Derivatives In Modified Coinsurance Or Funds Withheld Arrangements
   
Changes In Estimated Fair Value Related To Embedded Derivatives [Line Items]    
Total investment related gains (losses), net 77,241 90,257
Net income 18,079 21,624
Embedded Derivatives In Equity Indexed Annuities [Member]
   
Changes In Estimated Fair Value Related To Embedded Derivatives [Line Items]    
Total benefits and expenses (23,840) (32,996)
Net income (18,375) (29,550)
Embedded Derivatives In Variable Annuity Contracts [Member]
   
Changes In Estimated Fair Value Related To Embedded Derivatives [Line Items]    
Total investment related gains (losses), net (23,661) 51,314
Net income $ (13,669) $ 12,192