XML 40 R127.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule - Parent Corporation Financial Statements (Statement of Income) (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenues:                      
Net investment income earned $ 28,839 $ 35,786 $ 39,345 $ 43,473 $ 41,471 $ 32,986 $ 36,545 $ 34,706 $ 147,443 $ 145,708 $ 118,471
Other income                 8,479 9,398 10,470
Total revenues                 1,597,475 1,564,621 1,514,018
Expenses:                      
Interest expense                 18,259 18,616 19,386
Other expenses                 26,425 23,886 26,117
Total expenses                 1,589,410 1,482,665 1,474,832
Federal income tax benefit:                      
Current                 (228) 5,323 3,585
Deferred                 (12,222) 7,312 (9,057)
Total federal income tax benefit                 (12,450) 12,635 (5,472)
Net income (loss) from continuing operations 16,133 [1] (19,492) [1] 2,325 [1] 21,549 [1] 23,806 [1] 18,831 [1] 20,091 [1] 6,593 [1] 20,515 69,321 44,658
Net loss from discontinued operations                 0 0 (7,086)
Loss on disposal of discontinued operations, net of tax                 (650) (3,780) (1,174)
Total discontinued operations, net of tax 0 [1] (650) [1] 0 [1] 0 [1] (31) [1] (1,634) [1] (1,325) [1] (790) [1] (650) (3,780) (8,260)
Net income 16,133 (20,142) 2,325 21,549 23,775 17,197 18,766 5,803 19,865 65,541 36,398
Parent Company [Member]
                      
Revenues:                      
Dividends From Subsidiaries                 63,025 48,010 24,518
Net investment income earned                 231 130 315
Other income                 362 107 0
Total revenues                 63,618 48,247 24,833
Expenses:                      
Interest expense                 20,203 20,615 21,377
Other expenses                 16,832 16,039 16,410
Total expenses                 37,035 36,654 37,787
Income (loss) from continuing operations, before federal income tax                 26,583 11,593 (12,954)
Federal income tax benefit:                      
Current                 (12,785) (11,645) (16,381)
Deferred                 490 (848) 3,701
Total federal income tax benefit                 (12,295) (12,493) (12,680)
Net income (loss) from continuing operations before equity in undistributed income of subsidiaries                 38,878 24,086 (274)
Equity in undistributed income of continuing subsidiaries, net of yax                 0 (45,235) (44,932)
Dividends in excess of continuing subsidiaries current year earnings                 (18,363) 0 0
Net income (loss) from continuing operations                 20,515 69,321 44,658
Net loss from discontinued operations                     (7,086)
Loss on disposal of discontinued operations, net of tax                 (650) (3,780) (1,174)
Total discontinued operations, net of tax                 (650) (3,780) (8,260)
Net income                 $ 19,865 $ 65,541 $ 36,398
[1] 1 See Note 12. "Discontinued Operations" for a discussion of discontinued operations.