|
OTHER COMPREHENSIVE INCOME (LOSS) (DETAILS 2) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Jun. 30, 2013
|
Jun. 30, 2012
|
Jun. 30, 2013
|
Jun. 30, 2012
|
|
| Reclassification out of accumulated comprehensive income into net income available to common shareholders [Line Items] | ||||
| Other realized investment gains | $ 21,362 | $ 44,144 | $ 66,738 | $ 62,544 |
| OTTI losses | (5,127) | (13,739) | (6,025) | (17,648) |
| Income before income taxes | 79,063 | 191,383 | 400,749 | 330,070 |
| Tax (expense) benefit | 4,662 | (2,317) | (5,469) | (5,165) |
| Net income | 83,725 | 189,066 | 395,280 | 324,905 |
|
Unrealized Gains and (Losses) on Available for Sale Securities [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]
|
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| Reclassification out of accumulated comprehensive income into net income available to common shareholders [Line Items] | ||||
| Other realized investment gains | 10,824 | 31,884 | 48,976 | 54,210 |
| OTTI losses | (5,127) | (13,739) | (6,025) | (17,648) |
| Income before income taxes | 5,697 | 18,145 | 42,951 | 36,562 |
| Tax (expense) benefit | (1,631) | (1,551) | (5,037) | (4,774) |
| Net income | $ 4,066 | $ 16,594 | $ 37,914 | $ 31,788 |