XML 14 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Unaudited Condensed Consolidated Balance Sheets (Parentheticals) (USD $)
In Thousands, except Share data
Jun. 30, 2011
Dec. 31, 2010
Balance Sheet Parenthetical Disclosure Assets    
Fixed maturities, trading securities, amortized cost $ 13,984,225 $ 12,394,797
Short-term investments, trading securities, amortized cost 216,881 49,132
Equities, trading securities, cost 880,222 942,745
Funds held - directly managed, cost 1,362,997 1,751,276
Balance Sheet Parenthetical Disclosures Equity    
Common shares, par value $ 1 $ 1
Common shares, shares issued 84,569,310 84,033,089
Other accumulated comprehensive loss, tax 5,838 4,872
Common shares held in treasury, shares 16,831,534 14,046,895
Preferred shares, par value $ 1 $ 1
Preferred shares, shares issued 35,750,000 20,800,000
Preferred shares, shares outstanding 35,750,000 20,800,000
Aggregate liquidation value $ 893,750 $ 520,000