v2.4.0.8
OTHER COMPREHENSIVE INCOME (LOSS) (DETAILS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Before Tax Amount        
Unrealized gains (losses) arising during the period $ (289,028) $ (14,949) $ (307,629) $ 160,793
Adjustment for reclassification of net realized investment gains and OTTI losses recognized in net income (5,697) (18,145) (42,951) (36,562)
Unrealized gains (losses) arising during the period, net of reclassification adjustment (294,725) (33,094) (350,580) 124,231
Non-credit portion of OTTI losses 0 0 0 0
Foreign currency translation adjustment (18,386) (2,867) (18,527) (2,074)
Total other comprehensive income (loss) (313,111) (35,961) (369,107) 122,157
Tax (Expense) Benefit        
Unrealized gains (losses) arising during the period 26,127 (2,825) 26,203 (14,154)
Adjustment for reclassification of net realized investment gains and OTTI losses recognized in net income 1,631 1,551 5,037 4,774
Unrealized gains (losses) arising during the period, net of reclassification adjustment 27,758 (1,274) 31,240 (9,380)
Non-credit portion of OTTI losses 0 0 0 0
Foreign currency translation adjustment 0 0 0 0
Total other comprehensive income (loss) 27,758 (1,274) 31,240 (9,380)
Net of Tax Amount        
Unrealized gains (losses) arising during the period (262,901) (17,774) (281,426) 146,639
Adjustment for reclassification of net realized investment gains and OTTI losses recognized in net income (4,066) (16,594) (37,914) (31,788)
Unrealized gains (losses) arising during the period, net of reclassification adjustment (266,967) (34,368) (319,340) 114,851
Non-credit portion of OTTI losses 0 0 0 0
Foreign currency translation adjustment (18,386) (2,867) (18,527) (2,074)
Total other comprehensive income (loss), net of tax $ (285,353) $ (37,235) $ (337,867) $ 112,777