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Subsequent Event

6 Months Ended

Jun. 30, 2012

Subsequent Events [Abstract]

Subsequent Events [Text Block]

13. Subsequent Event

In satisfaction of the investment receivable of $5,406.9 million, as of June 30, 2012, the Company received the following on July 31, 2012 and August 3, 2012 (dollars in thousands):

				Amortized Cost/			Estimated
				Recorded Investment			Fair Value
Fixed maturity securities – available for sale:
	Corporate securities			$	2,585,095		$	2,606,816
	Asset-backed securities				137,251			138,918
	Commercial mortgage-backed securities				703,313			704,065
	U.S. Government and agencies securities				240,952			256,168
	State and political subdivision securities				27,297			27,555
	Other foreign government, supranational, and
		foreign government-sponsored enterprises			56,776			55,437
			Total fixed maturity securities – available for sale		3,750,684			3,788,959
Mortgage loans on real estate					1,009,454			1,021,661
Short-term investments					101,428			101,338
Cash and cash equivalents					501,593			501,593
Accrued interest					43,739			43,739
			Total	$	5,406,898		$	5,457,290

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- Definition

The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.

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