XML 101 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statutory Balances and Accounting Practices (Tables)
 12 Months Ended
Dec. 31, 2012
Statutory Balances And Accounting Practices [Abstract]  
Schedule Of Statutory Net Income And Capital And Surplus
The following table presents the statutory net income and capital and surplus of the Insurance Companies, as reported to regulatory authorities:
 
Year Ended December 31,
 
2012
 
2011
 
2010
 
(Amounts in thousands)
Statutory net income(1)
$
63,365

 
$
223,447

 
$
142,981

Statutory capital and surplus
1,440,973

 
1,497,609

 
1,322,270

 __________
(1)
Statutory net income excludes changes in the fair value of the investment portfolio as a result of the application of fair value option.