XML 157 R126.htm IDEA: XBRL DOCUMENT v2.4.0.8
Parent Corporation Statements of Income (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dividends Paid to Parent Company                 $ 32,100    
Revenues:                      
Net investment income earned 35,313 32,457 34,003 32,870 34,593 30,650 34,006 32,628 134,643 131,877 147,443
Other income                 12,294 9,118 8,479
Total revenues                 1,903,741 1,734,102 1,597,475
Expenses:                      
Interest expense                 22,538 18,872 18,259
Other expenses                 35,686 30,462 26,425
Total expenses                 1,759,939 1,696,467 1,586,075
Federal income tax benefit:                      
Current                 24,147 5,647 (228)
Deferred                 12,240 (5,975) (11,055)
Total federal income tax expense (benefit)                 36,387 (328) (11,283)
Net (loss) income from continuing operations 25,335 32,653 27,122 22,305 1,308 18,274 288 18,093 107,415 37,963 22,683
Loss on disposal of discontinued operations                 (997) 0 (650)
Net income 25,335 32,653 27,122 21,308 1,308 18,274 288 18,093 106,418 37,963 22,033
Parent Company [Member]
                     
Dividends Paid to Parent Company                 32,129 196,091 63,025
Revenues:                      
Net investment income earned                 585 495 231
Other income                 55 464 362
Total revenues                 32,769 197,050 63,618
Expenses:                      
Interest expense                 24,309 20,711 20,203
Other expenses                 27,888 20,632 16,832
Total expenses                 52,197 41,343 37,035
(Loss) Income from continuing operations before federal income tax                 (19,428) 155,707 26,583
Federal income tax benefit:                      
Current                 (22,779) (4,602) (12,785)
Deferred                 4,835 (9,347) 490
Total federal income tax expense (benefit)                 (17,944) (13,949) (12,295)
Net income from continuing operations before equity in undistributed income of subsidiaries                 (1,484) 169,656 38,878
Equity In Undistributed Income Of Continuing Subsidiaries Net Of Tax                 108,899 0 0
Dividends in excess of continuing subsidiaries' current year earnings                   (131,693) (16,195)
Net (loss) income from continuing operations                 107,415 37,963 22,683
Loss on disposal of discontinued operations                 (997) 0 (650)
Net income                 $ 106,418 $ 37,963 $ 22,033