XML 158 R126.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule - Parent Corporation Financial Statements (Balance Sheets) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Assets Abstract        
Fixed maturity securities, held-to-maturity - at carrying value (fair value: $811 - 2010) $ 712,348 $ 1,214,324    
Fixed maturity securities, available-for-sale - at fair value (amortized cost: $19,452 - 2011 2,897,373 2,342,742    
Short-term investments 217,044 161,155    
Cash 762 645 811 3,606
Current federal income tax 731 11,200    
Deferred federal income tax 92,686 93,234    
Other assets 52,227 61,529    
Total assets 5,736,369 5,231,772    
Liabilities And Stockholders Equity        
Notes payable 307,360 262,333    
Other liabilities 148,569 143,743    
Total liabilities 4,627,141 4,160,663    
Stockholders' Equity:        
Preferred stock of $0 par value per share: Authorized shares: 5,000,000; no shares issued or outstanding 0 0    
Common stock of $2 par value per share Authorized shares: 360,000,000 Issued: 97,246,711 - 2011; 96,362,667 - 2010 194,494 192,725    
Additional paid-in capital 257,370 244,613    
Retained earnings 1,167,219 1,176,155    
Accumulated other comprehensive income (loss), net of tax 42,294 7,024 (12,460)  
Treasury stock - at cost (shares: 42,836,201 - 2011; 42,686,204 - 2010) (552,149) (549,408)    
Stockholders' Equity 1,109,228 1,071,109 1,002,375  
Total liabilities and stockholders' equity 5,736,369 5,231,772    
Fixed maturity securities, held-to-maturity, fair value 758,043 1,256,294    
Available-for-sale Securities, Amortized Cost 2,766,856 2,285,988    
Preferred stock, par value per share $ 0 $ 0 $ 0  
Preferred stock, shares authorized 5,000,000 5,000,000 5,000,000  
Preferred stock, shares issued 0 0 0  
Preferred stock, shares outstanding 0 0    
Common stock, par value per share $ 2 $ 2    
Common stock, shares authorized 360,000,000 360,000,000    
Common stock, shares issued 97,246,711 96,362,667    
Treasury stock, shares 42,836,201 42,686,204    
Parent Company [Member]
       
Assets Abstract        
Fixed maturity securities, held-to-maturity - at carrying value (fair value: $811 - 2010) 0 796    
Fixed maturity securities, available-for-sale - at fair value (amortized cost: $19,452 - 2011 19,768 0    
Short-term investments 33,948 50,109    
Cash 722 605 77 0
Investment in subsidiaries 1,388,970 1,320,886    
Current federal income tax 13,030 12,932    
Deferred federal income tax 10,590 11,158    
Other assets 12,823 11,961    
Total assets 1,479,851 1,408,447    
Liabilities And Stockholders Equity        
Notes payable 249,360 249,333    
Intercompany notes payable 107,131 74,785    
Other liabilities 14,132 13,220    
Total liabilities 370,623 337,338    
Stockholders' Equity:        
Preferred stock of $0 par value per share: Authorized shares: 5,000,000; no shares issued or outstanding 0 0    
Common stock of $2 par value per share Authorized shares: 360,000,000 Issued: 97,246,711 - 2011; 96,362,667 - 2010 194,494 192,725    
Additional paid-in capital 257,370 244,613    
Retained earnings 1,167,219 1,176,155    
Accumulated other comprehensive income (loss), net of tax 42,294 7,024    
Treasury stock - at cost (shares: 42,836,201 - 2011; 42,686,204 - 2010) (552,149) (549,408)    
Stockholders' Equity 1,109,228 1,071,109    
Total liabilities and stockholders' equity 1,479,851 1,408,447    
Fixed maturity securities, held-to-maturity, fair value   811    
Available-for-sale Securities, Amortized Cost $ 19,542      
Preferred stock, par value per share $ 0      
Preferred stock, shares authorized 5,000,000      
Common stock, par value per share $ 2      
Common stock, shares authorized 360,000,000      
Common stock, shares issued 97,246,711 96,362,667    
Treasury stock, shares 42,836,201 42,686,204