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Statutory Information and Restrictions (Tables)
 12 Months Ended
Dec. 31, 2012
Reinsurance and Catastrophes and Statutory Surplus and Subsidiary Dividend Restrictions [Abstract]  
Statutory surplus and subsidiary dividend restrictions
                 
    December 31,  
    2012     2011  
          As Adjusted  
     

Statutory capital and surplus of insurance subsidiaries

   $ 754,153     $ 711,983  

Increase (decrease) due to:

                

Deferred policy acquisition costs

     196,885       216,456  

Difference in policyholder reserves

     67,582       58,517  

Goodwill

     47,396       47,396  

Liability for postretirement benefits other than pensions

     (2,862 )      (3,326 ) 

Investment fair value adjustments on fixed maturities

     651,071       439,944  

Difference in investment reserves

     101,276       84,519  

Federal income tax liability

     (317,875 )      (247,019 ) 

Net funded status of pension and other postretirement benefit obligations

     (23,862 )      (25,137 ) 

Non-admitted assets and other, net

     10,660       10,831  

Shareholders’ equity (deficit) of parent company and non-insurance subsidiaries

     (812 )      (1,067 ) 

Parent company short-term and long-term debt

     (237,809 )      (237,744 ) 
   

 

 

    

 

 

  

Shareholders’ equity as reported herein

   $ 1,245,803     $ 1,055,353  
   

 

 

    

 

 

  

 

                         
    Year Ended December 31,  
    2012     2011     2010  
       
          As Adjusted     As Adjusted  

Statutory net income of insurance subsidiaries

   $ 93,299     $ 63,986     $ 77,235  

Net loss of non-insurance companies

     (4,726 )      (10,164 )      (4,211 ) 

Interest expense

     (14,249 )      (14,007 )      (13,953 ) 

Tax benefit of interest expense and other parent company current tax adjustments

     9,308       4,603       5,411  
   

 

 

    

 

 

    

 

 

  

Combined net income

     83,632       44,418       64,482  

Increase (decrease) due to:

                        

Deferred policy acquisition costs

     16,595       8,989       11,557  

Policyholder benefits

     15,574       14,428       13,024  

Federal income tax expense

     (19,843 )      (6,639 )      (17,595 ) 

Investment reserves

     14,021       9,903       16,167  

Other adjustments, net

     (6,113 )      (593 )      (7,504 ) 
   

 

 

    

 

 

    

 

 

  

Net income as reported herein

   $ 103,866     $ 70,506     $ 80,131