XML 14 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Comprehensive Income (Loss) - Amounts reclassified from accumulated other comprehensive income (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Reclassification out of Accumulated Other Comprehensive Income [Line Items]    
Net impairment losses recognized in earnings $ (2,246) $ (1,023)
Income before income taxes 261,329 166,158
Income tax expense (4,853) (1,902)
Net of tax 256,476 164,256
Reclassification out of accumulated other comprehensive income | Unrealized gains on available-for-sale securities
   
Reclassification out of Accumulated Other Comprehensive Income [Line Items]    
Net realized gains 44,365  
Net impairment losses recognized in earnings (2,246)  
Income before income taxes 42,119  
Income tax expense (3,418)  
Net of tax $ 38,701