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Adoption of Accounting Pronoucements (Tables)

3 Months Ended

Mar. 31, 2012

Adoption of Accounting Pronouncements [Abstract]

Balance Sheet Information

Balance Sheet Information
December 31, 2011
($ in thousands)		As Originally Reported	Effect of Change	As Adopted
Deferred policy acquisition costs	$	214,069	(78,308)	135,761
Deferred federal income tax recoverable		92,686	27,408	120,094
Retained earnings		1,167,219	(50,900)	1,116,319

Income Statement Information


Income Statement Information
First Quarter 2011
($ in thousands, except per share amounts)		As Originally Reported	Effect of Change	As Adopted
Policy acquisition costs	$	113,430	1,614	115,044
Deferred federal income tax expense		1,947	(565)	1,382
Net income		21,549	(1,049)	20,500
Net income per share:
Basic	$	0.40	(0.02)	0.38
Diluted		0.39	(0.02)	0.37

Cash Flow Information


Cash Flow Information
First Quarter 2011
($ in thousands, except per share amounts)		As Originally Reported	Effect of Change	As Adopted
(Increase) decrease in deferred policy acquisition costs	$	(618)	1,614	996
Decrease in net federal income taxes recoverable		6,228	(565)	5,663