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Fair Value Disclosures (Details) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Jun. 30, 2010
Dec. 31, 2009
Assets        
Fixed maturity securities $ 15,153,807 $ 14,304,597    
Mortgage loans on real estate 908,048 885,811    
Policy loans 1,229,663 1,228,418    
Funds withheld at interest 5,671,844 5,421,952    
Short-term investments 125,618 118,387    
Other invested assets 799,341 707,403    
Cash and cash equivalents 710,973 463,661 557,756 512,027
Accrued Investment Income 160,436 127,874    
Reinsurance ceded receivables 781,006 769,699    
Liabilities        
Interest-sensitive contract liabilities 8,100,608 7,774,481    
Collateral finance facility 837,789 850,039    
Company-obligated mandatorily redeemable preferred securities 0 159,421    
Carrying Value Member
       
Assets        
Fixed maturity securities 15,153,807 14,304,597    
Mortgage loans on real estate 908,048 885,811    
Policy loans 1,229,663 1,228,418    
Funds withheld at interest 5,671,844 5,421,952    
Short-term investments 125,618 118,387    
Other invested assets 759,750 683,307    
Cash and cash equivalents 710,973 463,661    
Accrued Investment Income 160,436 127,874    
Reinsurance ceded receivables 88,473 95,557    
Liabilities        
Interest-sensitive contract liabilities 6,163,476 5,856,945    
Long And Short Term Debt 1,614,399 1,216,410    
Collateral finance facility 837,789 850,039    
Company-obligated mandatorily redeemable preferred securities 0 159,421    
Estimated Fair Value Member
       
Assets        
Fixed maturity securities 15,153,807 14,304,597    
Mortgage loans on real estate 971,212 933,513    
Policy loans 1,229,663 1,228,418    
Funds withheld at interest 6,053,869 5,838,064    
Short-term investments 125,618 118,387    
Other invested assets 764,347 681,242    
Cash and cash equivalents 710,973 463,661    
Accrued Investment Income 160,436 127,874    
Reinsurance ceded receivables 43,045 91,893    
Liabilities        
Interest-sensitive contract liabilities 5,893,885 5,866,088    
Long And Short Term Debt 1,668,873 1,226,517    
Collateral finance facility 527,499 514,250    
Company-obligated mandatorily redeemable preferred securities $ 0 $ 221,341