XML 47 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Adoption of Accounting Pronouncements Adoption of Accounting Pronoucements (Tables)
 6 Months Ended
Jun. 30, 2012
Adoption of Accounting Pronouncements [Abstract]  
Schedule Of New Accounting Pronouncements Balance Sheet Information [Table Text Block]
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

  
Schedule Of New Accounting Pronouncements Income Statement Information [Table Text Block]
Income Statement Information
Six months ended June 30, 2011
 
 
 
 
 
 
($ in thousands, except per share amounts)
 
As Originally
Reported
 
Effect of
Change
 
As Adopted
Policy acquisition costs
 
$
227,273

 
2,934

 
230,207

Deferred federal income tax expense
 
(2,268
)
 
(1,027
)
 
(3,295
)
Net income
 
$
23,874

 
(1,907
)
 
21,967

Net income per share:
 
 
 
 
 
 
Basic
 
$
0.44

 
(0.03
)
 
0.41

Diluted
 
0.43

 
(0.03
)
 
0.40

Income Statement Information
Quarter ended June 30, 2011
 
 
 
 
 
 
($ in thousands, except per share amounts)
 
As Originally
Reported
 
Effect of
Change
 
As Adopted
Policy acquisition costs
 
$
113,843

 
1,320

 
115,163

Deferred federal income tax expense
 
(4,215
)
 
(462
)
 
(4,677
)
Net income
 
2,325

 
(858
)
 
1,467

Net income per share:
 
 

 
 

 
 

Basic
 
$
0.04

 
(0.01
)
 
0.03

Diluted
 
0.04

 
(0.01
)
 
0.03
Schedule Of New Accounting Pronouncements Cash Flow Statement Information [Table Text Block]
Cash Flow Information
Six months ended June 30, 2011
 
 
 
 
 
 
($ in thousands, except per share amounts)
 
As Originally
Reported
 
Effect of
Change
 
As Adopted
(Increase) decrease in deferred policy acquisition costs
 
$
(6,558
)
 
2,934

 
(3,624
)
Decrease in net federal income taxes recoverable
 
1,628

 
(1,027
)
 
601