10-K Filing

PROTECTIVE LIFE CORP CIK: 355429 FY 2010

Filing Information

Form Type	10-K
Accession Number	`0001047469-11-001541`
Period End Date	20101231
Filing Date	20110228
Fiscal Year	2010
Fiscal Period	FY
XBRL Instance	pl-20101231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 131 Income Statement 84 Cash Flow Statement 133 Stockholders Equity 65

Balance Sheet 131 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, amortized cost	`FixedMaturitiesAmortizedCost`	$23.23B	USD	Point-in-time
Fixed maturities, amortized cost	`FixedMaturitiesAmortizedCost`	$24.00B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesCost`	$349.61M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesCost`	$280.62M	USD	Point-in-time
Mortgage loans, related to securitizations	`MortgageLoanSecuritizations`	$934.65M	USD	Point-in-time
Investment real estate, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$803.00K	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2010 - $24,002,893; 2009 - $23,228,317)	`MarketableSecuritiesFixedMaturities`	$24.68B	USD	Point-in-time
Investment real estate, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.20M	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2010 - $24,002,893; 2009 - $23,228,317)	`MarketableSecuritiesFixedMaturities`	$22.83B	USD	Point-in-time
Equity securities, at fair value (cost: 2010 - $349,605; 2009 - $280,615)	`MarketableSecuritiesEquitySecurities`	$275.50M	USD	Point-in-time
Equity securities, at fair value (cost: 2010 - $349,605; 2009 - $280,615)	`MarketableSecuritiesEquitySecurities`	$359.41M	USD	Point-in-time
Accounts and premiums receivable, allowance for uncollectible amounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$5.17M	USD	Point-in-time
Accounts and premiums receivable, allowance for uncollectible amounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$4.33M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$123.71M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$130.58M	USD	Point-in-time
Mortgage loans (2010 includes: $934,655 related to securitizations)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$4.89B	USD	Point-in-time
Mortgage loans (2010 includes: $934,655 related to securitizations)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$3.88B	USD	Point-in-time
Investment real estate, net of accumulated depreciation (2010 - $1,200; 2009 - $803)	`RealEstateInvestmentPropertyNet`	$25.19M	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Investment real estate, net of accumulated depreciation (2010 - $1,200; 2009 - $803)	`RealEstateInvestmentPropertyNet`	$25.34M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$794.28M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$793.45M	USD	Point-in-time
Preferred Stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	4.00M	shares	Point-in-time
Preferred Stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	4.00M	shares	Point-in-time
Preferred Stock, shares Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, shares Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Other long-term investments	`OtherLongTermInvestments`	$276.34M	USD	Point-in-time
Other long-term investments	`OtherLongTermInvestments`	$204.75M	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$352.82M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.50	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.50	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$1.05B	USD	Point-in-time
Total investments	`Investments`	$29.06B	USD	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Total investments	`Investments`	$31.38B	USD	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	88.78M	shares	Point-in-time
Cash	`Cash`	$205.32M	USD	Point-in-time
Cash	`Cash`	$264.43M	USD	Point-in-time
Cash	`Cash`	$146.15M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	88.78M	shares	Point-in-time
Cash	`Cash`	$149.36M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	3.11M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$329.08M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	3.20M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$285.35M	USD	Point-in-time
Accounts and premiums receivable, net of allowance for uncollectible amounts (2010 - $4,330; 2009 - $5,170)	`PremiumsAndOtherReceivablesNet`	$56.22M	USD	Point-in-time
Net unrealized gains (losses) on investments, income tax	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestmentsTaxEffect`	$-121.74M	USD	Point-in-time
Accounts and premiums receivable, net of allowance for uncollectible amounts (2010 - $4,330; 2009 - $5,170)	`PremiumsAndOtherReceivablesNet`	$58.58M	USD	Point-in-time
Net unrealized gains (losses) on investments, income tax	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestmentsTaxEffect`	$195.10M	USD	Point-in-time
Net unrealized (losses) gains relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLossesTaxEffect`	$-5.22M	USD	Point-in-time
Reinsurance receivables	`ReinsuranceRecoverables`	$5.33B	USD	Point-in-time
Reinsurance receivables	`ReinsuranceRecoverables`	$5.61B	USD	Point-in-time
Net unrealized (losses) gains relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLossesTaxEffect`	$-16.70M	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$3.66B	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$3.85B	USD	Point-in-time
Accumulated loss - derivatives, income tax	`AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax`	$-6.36M	USD	Point-in-time
Accumulated loss - derivatives, income tax	`AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax`	$-10.18M	USD	Point-in-time
Postretirement benefits liability adjustment, income tax	`AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityAdjustmentTax`	$-25.61M	USD	Point-in-time
Goodwill	`Goodwill`	$117.86M	USD	Point-in-time
Postretirement benefits liability adjustment, income tax	`AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityAdjustmentTax`	$-24.86M	USD	Point-in-time
Goodwill	`Goodwill`	$114.76M	USD	Point-in-time
Property and equipment, net of accumulated depreciation (2010 - $130,576; 2009 - $123,709)	`PropertyPlantAndEquipmentNet`	$39.39M	USD	Point-in-time
Property and equipment, net of accumulated depreciation (2010 - $130,576; 2009 - $123,709)	`PropertyPlantAndEquipmentNet`	$37.04M	USD	Point-in-time
Other assets	`OtherAssets`	$169.66M	USD	Point-in-time
Other assets	`OtherAssets`	$176.30M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$45.58M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$115.45M	USD	Point-in-time
Variable annuity	`AssetsRelatedToSeparateAccountsVariableAnnuity`	$2.95B	USD	Point-in-time
Variable annuity	`AssetsRelatedToSeparateAccountsVariableAnnuity`	$5.17B	USD	Point-in-time
Variable universal life	`AssetsRelatedToSeparateAccountsVariableUniversalLife`	$534.22M	USD	Point-in-time
Variable universal life	`AssetsRelatedToSeparateAccountsVariableUniversalLife`	$316.01M	USD	Point-in-time
Total assets	`Assets`	$42.31B	USD	Point-in-time
Total assets	`Assets`	$47.56B	USD	Point-in-time
Future policy benefits and claims	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$17.33B	USD	Point-in-time
Future policy benefits and claims	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$18.53B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.18B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.22B	USD	Point-in-time
Total policy liabilities and accruals	`PolicyLiabilitiesAndAccruals`	$18.55B	USD	Point-in-time
Total policy liabilities and accruals	`PolicyLiabilitiesAndAccruals`	$19.71B	USD	Point-in-time
Stable value product account balances	`StableValueProductAccountBalances`	$3.58B	USD	Point-in-time
Stable value product account balances	`StableValueProductAccountBalances`	$3.08B	USD	Point-in-time
Annuity account balances	`AnnuityAccountBalances`	$9.91B	USD	Point-in-time
Annuity account balances	`AnnuityAccountBalances`	$10.59B	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$515.08M	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$578.04M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$926.20M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$715.11M	USD	Point-in-time
Mortgage loan backed certificates	`LongTermDebtCurrent`	$61.68M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$1.02B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$553.06M	USD	Point-in-time
Non-recourse funding obligations	`NonRecourseFundingObligations`	$532.40M	USD	Point-in-time
Non-recourse funding obligations	`NonRecourseFundingObligations`	$575.00M	USD	Point-in-time
Debt	`Debt`	$1.64B	USD	Point-in-time
Debt	`Debt`	$1.50B	USD	Point-in-time
Subordinated debt securities	`SubordinatedDebt`	$524.74M	USD	Point-in-time
Subordinated debt securities	`SubordinatedDebt`	$524.74M	USD	Point-in-time
Variable annuity	`LiabilitiesRelatedToSeparateAccountsVariableAnnuity`	$2.95B	USD	Point-in-time
Variable annuity	`LiabilitiesRelatedToSeparateAccountsVariableAnnuity`	$5.17B	USD	Point-in-time
Variable universal life	`LiabilitiesRelatedToSeparateAccountsVariableUniversalLife`	$316.01M	USD	Point-in-time
Variable universal life	`LiabilitiesRelatedToSeparateAccountsVariableUniversalLife`	$534.22M	USD	Point-in-time
Total liabilities	`Liabilities`	$44.23B	USD	Point-in-time
Total liabilities	`Liabilities`	$39.83B	USD	Point-in-time
Preferred Stock; $1 par value, shares authorized: 4,000,000; Issued: None	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock; $1 par value, shares authorized: 4,000,000; Issued: None	`PreferredStockValue`	-	USD	Point-in-time
Common Stock, $.50 par value, shares authorized: 2010 and 2009 - 160,000,000 shares issued: 2010 and 2009 - 88,776,960	`CommonStockValue`	$44.39M	USD	Point-in-time
Common Stock, $.50 par value, shares authorized: 2010 and 2009 - 160,000,000 shares issued: 2010 and 2009 - 88,776,960	`CommonStockValue`	$44.39M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$576.89M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$586.59M	USD	Point-in-time
Treasury stock, at cost (2010 - 3,108,983 shares; 2009 - 3,196,157 shares)	`TreasuryStockValue`	$25.93M	USD	Point-in-time
Treasury stock, at cost (2010 - 3,108,983 shares; 2009 - 3,196,157 shares)	`TreasuryStockValue`	$26.07M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.43B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.20B	USD	Point-in-time
Net unrealized gains (losses) on investments, net of income tax: (2010 - $195,096; 2009 - $(121,737))	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestments`	$362.32M	USD	Point-in-time
Net unrealized gains (losses) on investments, net of income tax: (2010 - $195,096; 2009 - $(121,737))	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestments`	$-225.65M	USD	Point-in-time
Net unrealized (losses) gains relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (2010 - $(5,223); 2009 - $(16,704))	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLosses`	$31.02M	USD	Point-in-time
Net unrealized (losses) gains relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (2010 - $(5,223); 2009 - $(16,704))	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLosses`	$9.70M	USD	Point-in-time
Accumulated loss - derivatives, net of income tax: (2010 - $(6,355); 2009 - $(10,182))	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-18.33M	USD	Point-in-time
Accumulated loss - derivatives, net of income tax: (2010 - $(6,355); 2009 - $(10,182))	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-11.80M	USD	Point-in-time
Postretirement benefits liability adjustment, net of income tax: (2010 - $(25,612); 2009 - $(24,862))	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$47.56M	USD	Point-in-time
Postretirement benefits liability adjustment, net of income tax: (2010 - $(25,612); 2009 - $(24,862))	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$46.17M	USD	Point-in-time
Total Protective Life Corporation's shareowners' equity	`StockholdersEquity`	$2.48B	USD	Point-in-time
Total Protective Life Corporation's shareowners' equity	`StockholdersEquity`	$3.33B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-984.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.46B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$761.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.33B	USD	Point-in-time
Total liabilities and shareowners' equity	`LiabilitiesAndStockholdersEquity`	$42.31B	USD	Point-in-time
Total liabilities and shareowners' equity	`LiabilitiesAndStockholdersEquity`	$47.56B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$1.42B	USD	Annual
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$1.48B	USD	Annual
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$1.28B	USD	Annual
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$199.61M	USD	Annual
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$209.94M	USD	Annual
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$217.34M	USD	Annual
Premiums and policy fees	`PremiumsAndPolicyFees`	$2.63B	USD	Annual
Premiums and policy fees	`PremiumsAndPolicyFees`	$2.69B	USD	Annual
Premiums and policy fees	`PremiumsAndPolicyFees`	$2.69B	USD	Annual
Reinsurance ceded	`ReinsuranceCeded`	$1.41B	USD	Annual
Reinsurance ceded	`ReinsuranceCeded`	$1.53B	USD	Annual
Reinsurance ceded	`ReinsuranceCeded`	$1.58B	USD	Annual
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$1.22B	USD	Annual
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$1.11B	USD	Annual
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$1.16B	USD	Annual
Net investment income	`NetInvestmentIncome`	$1.67B	USD	Annual
Net investment income	`NetInvestmentIncome`	$1.68B	USD	Annual
Net investment income	`NetInvestmentIncome`	$1.68B	USD	Annual
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-138.25M	USD	Annual
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-177.95M	USD	Annual
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$116.66M	USD	Annual
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$154.37M	USD	Annual
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$300.19M	USD	Annual
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$-272.69M	USD	Annual
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$227.77M	USD	Annual
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$311.80M	USD	Annual
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$75.34M	USD	Annual
Portion of loss recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$33.83M	USD	Annual
Portion of loss recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$47.73M	USD	Annual
Net impairment losses recognized in earnings	`NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings`	$180.04M	USD	Annual
Net impairment losses recognized in earnings	`NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings`	$311.80M	USD	Annual
Net impairment losses recognized in earnings	`NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings`	$41.51M	USD	Annual
Other income	`OtherIncome`	$222.42M	USD	Annual
Other income	`OtherIncome`	$298.15M	USD	Annual
Other income	`OtherIncome`	$188.49M	USD	Annual
Total revenues	`Revenues`	$3.07B	USD	Annual
Total revenues	`Revenues`	$2.51B	USD	Annual
Total revenues	`Revenues`	$3.10B	USD	Annual
Benefits and settlement expenses, net of reinsurance ceded: (2010 - $1,278,657; 2009- $1,419,702; 2008 - $1,483,010)	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.09B	USD	Annual
Benefits and settlement expenses, net of reinsurance ceded: (2010 - $1,278,657; 2009- $1,419,702; 2008 - $1,483,010)	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.98B	USD	Annual
Benefits and settlement expenses, net of reinsurance ceded: (2010 - $1,278,657; 2009- $1,419,702; 2008 - $1,483,010)	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.98B	USD	Annual
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$233.74M	USD	Annual
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$209.72M	USD	Annual
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$345.57M	USD	Annual
Other operating expenses, net of reinsurance ceded: (2010 - $199,610; 2009 - $209,937; 2008 - $217,335)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$370.41M	USD	Annual
Other operating expenses, net of reinsurance ceded: (2010 - $199,610; 2009 - $209,937; 2008 - $217,335)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$409.74M	USD	Annual
Other operating expenses, net of reinsurance ceded: (2010 - $199,610; 2009 - $209,937; 2008 - $217,335)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$327.70M	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.71B	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.65B	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.58B	USD	Annual
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-75.13M	USD	Annual
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$388.86M	USD	Annual
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$416.78M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$-49.73M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$7.57M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$-3.21M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$132.28M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-40.84M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$195.02M	USD	Annual
Total income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$145.29M	USD	Annual
Total income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$129.07M	USD	Annual
Total income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-33.28M	USD	Annual
Net income (loss)	`ProfitLoss`	$259.80M	USD	Annual
Net income (loss)	`ProfitLoss`	$-41.85M	USD	Annual
Net income (loss)	`ProfitLoss`	$271.49M	USD	Annual
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-445.00K	USD	Annual
Net income (loss) available to PLC's common shareowners	`NetIncomeLoss`	$260.24M	USD	Annual
Net income (loss) available to PLC's common shareowners	`NetIncomeLoss`	$271.49M	USD	Annual
Net income (loss) available to PLC's common shareowners	`NetIncomeLoss`	$-41.85M	USD	Annual
Net income (loss) available to PLC's common shareowners - basic (in dollars per share)	`EarningsPerShareBasic`	$3.01	USD	Annual
Net income (loss) available to PLC's common shareowners - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.59	USD	Annual
Net income (loss) available to PLC's common shareowners - basic (in dollars per share)	`EarningsPerShareBasic`	$3.37	USD	Annual
Net income (loss) available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.97	USD	Annual
Net income (loss) available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.59	USD	Annual
Net income (loss) available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.34	USD	Annual
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.54	USD	Annual
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.48	USD	Annual
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.81	USD	Annual
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	71.11M	shares	Annual
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	86.57M	shares	Annual
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	80.49M	shares	Annual
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	87.68M	shares	Annual
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	71.11M	shares	Annual
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.25M	shares	Annual

Cash Flow Statement 133 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$271.49M	USD	Annual
Net income (loss)	`ProfitLoss`	$-41.85M	USD	Annual
Net income (loss)	`ProfitLoss`	$259.80M	USD	Annual
Realized investment losses (gains)	`RealizedInvestmentGainsLosses`	$-57.80M	USD	Annual
Realized investment losses (gains)	`RealizedInvestmentGainsLosses`	$-25.39M	USD	Annual
Realized investment losses (gains)	`RealizedInvestmentGainsLosses`	$-467.83M	USD	Annual
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$209.72M	USD	Annual
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$345.57M	USD	Annual
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$233.74M	USD	Annual
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsAdditions`	$-403.36M	USD	Annual
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsAdditions`	$-408.00M	USD	Annual
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsAdditions`	$-480.38M	USD	Annual
Depreciation expense	`Depreciation`	$8.04M	USD	Annual
Depreciation expense	`Depreciation`	$9.63M	USD	Annual
Depreciation expense	`Depreciation`	$10.51M	USD	Annual
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$-101.32M	USD	Annual
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$-54.81M	USD	Annual
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$-66.65M	USD	Annual
Accrued income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-43.02M	USD	Annual
Accrued income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$69.86M	USD	Annual
Accrued income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$91.52M	USD	Annual
Interest credited to universal life and investment products	`InterestCreditedToPolicyOwnerAccounts`	$-993.25M	USD	Annual
Interest credited to universal life and investment products	`InterestCreditedToPolicyOwnerAccounts`	$-1.04B	USD	Annual
Interest credited to universal life and investment products	`InterestCreditedToPolicyOwnerAccounts`	$-972.81M	USD	Annual
Policy fees assessed on universal life and investment products	`PolicyChargesInsurance`	$575.13M	USD	Annual
Policy fees assessed on universal life and investment products	`PolicyChargesInsurance`	$611.92M	USD	Annual
Policy fees assessed on universal life and investment products	`PolicyChargesInsurance`	$586.84M	USD	Annual
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$165.69M	USD	Annual
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$234.03M	USD	Annual
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$78.61M	USD	Annual
Change in accrued investment income and other receivables	`ChangeInAccruedInvestmentIncomeAndOtherReceivables`	$-41.02M	USD	Annual
Change in accrued investment income and other receivables	`ChangeInAccruedInvestmentIncomeAndOtherReceivables`	$-1.33M	USD	Annual
Change in accrued investment income and other receivables	`ChangeInAccruedInvestmentIncomeAndOtherReceivables`	$29.02M	USD	Annual
Change in policy liabilities and other policyholders' funds of traditional life and health products	`IncreaseDecreaseInInsuranceLiabilities`	$361.82M	USD	Annual
Change in policy liabilities and other policyholders' funds of traditional life and health products	`IncreaseDecreaseInInsuranceLiabilities`	$234.77M	USD	Annual
Change in policy liabilities and other policyholders' funds of traditional life and health products	`IncreaseDecreaseInInsuranceLiabilities`	$337.21M	USD	Annual
Maturities and principal reductions of investments	`TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments`	$355.83M	USD	Annual
Maturities and principal reductions of investments	`TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments`	$460.19M	USD	Annual
Maturities and principal reductions of investments	`TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments`	$562.76M	USD	Annual
Sale of investments	`TradingSecuritiesSaleOfInvestments`	$1.79B	USD	Annual
Sale of investments	`TradingSecuritiesSaleOfInvestments`	$730.38M	USD	Annual
Sale of investments	`TradingSecuritiesSaleOfInvestments`	$908.47M	USD	Annual
Cost of investments acquired	`TradingSecuritiesCostOfInvestmentsAcquired`	$1.85B	USD	Annual
Cost of investments acquired	`TradingSecuritiesCostOfInvestmentsAcquired`	$963.40M	USD	Annual
Cost of investments acquired	`TradingSecuritiesCostOfInvestmentsAcquired`	$856.22M	USD	Annual
Other net change in trading securities	`TradingSecuritiesOtherNetChangeInTradingSecurities`	$-25.52M	USD	Annual
Other net change in trading securities	`TradingSecuritiesOtherNetChangeInTradingSecurities`	$-144.84M	USD	Annual
Other net change in trading securities	`TradingSecuritiesOtherNetChangeInTradingSecurities`	$-17.65M	USD	Annual
Change in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-113.32M	USD	Annual
Change in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-68.44M	USD	Annual
Change in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$10.24M	USD	Annual
Other income - surplus note repurchase	`IncreaseDecreaseInOtherIncomeFromSurplusNoteRepurchase`	$132.26M	USD	Annual
Other income - surplus note repurchase	`IncreaseDecreaseInOtherIncomeFromSurplusNoteRepurchase`	$19.03M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$8.63M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-88.61M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$183.56M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$710.25M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.25B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.18B	USD	Annual
Maturities and principal reductions of investments, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.39B	USD	Annual
Maturities and principal reductions of investments, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.06B	USD	Annual
Maturities and principal reductions of investments, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.88B	USD	Annual
Sale of investments, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$1.68B	USD	Annual
Sale of investments, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$2.89B	USD	Annual
Sale of investments, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$3.43B	USD	Annual
Cost of investments acquired, available-for-sale	`PaymentsToAcquireAvailableForSaleSecurities`	$5.71B	USD	Annual
Cost of investments acquired, available-for-sale	`PaymentsToAcquireAvailableForSaleSecurities`	$4.51B	USD	Annual
Cost of investments acquired, available-for-sale	`PaymentsToAcquireAvailableForSaleSecurities`	$6.39B	USD	Annual
New borrowings	`PaymentsToAcquireMortgageNotesReceivable`	$353.91M	USD	Annual
New borrowings	`PaymentsToAcquireMortgageNotesReceivable`	$901.42M	USD	Annual
New borrowings	`PaymentsToAcquireMortgageNotesReceivable`	$304.42M	USD	Annual
Repayments	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$328.48M	USD	Annual
Repayments	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$364.30M	USD	Annual
Repayments	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$263.62M	USD	Annual
Change in investment real estate, net	`RealEstatePeriodIncreaseDecrease`	$-2.55M	USD	Annual
Change in investment real estate, net	`RealEstatePeriodIncreaseDecrease`	$-3.07M	USD	Annual
Change in investment real estate, net	`RealEstatePeriodIncreaseDecrease`	$506.00K	USD	Annual
Change in policy loans, net	`PaymentsToProceedsFromPolicyLoans`	$-31.66M	USD	Annual
Change in policy loans, net	`PaymentsToProceedsFromPolicyLoans`	$-7.35M	USD	Annual
Change in policy loans, net	`PaymentsToProceedsFromPolicyLoans`	$-16.66M	USD	Annual
Change in other long-term investments, net	`ChangeInOtherLongTermInvestmentsNet`	$30.76M	USD	Annual
Change in other long-term investments, net	`ChangeInOtherLongTermInvestmentsNet`	$39.99M	USD	Annual
Change in other long-term investments, net	`ChangeInOtherLongTermInvestmentsNet`	$74.56M	USD	Annual
Change in short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-119.71M	USD	Annual
Change in short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$28.56M	USD	Annual
Change in short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-701.59M	USD	Annual
Net unsettled security transactions	`UnsettledSecurityTransactionsNet`	$340.00K	USD	Annual
Net unsettled security transactions	`UnsettledSecurityTransactionsNet`	$3.82M	USD	Annual
Net unsettled security transactions	`UnsettledSecurityTransactionsNet`	$-14.80M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.24M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.55M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.73M	USD	Annual
Sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$787.00K	USD	Annual
Sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$41.00K	USD	Annual
Payments for business acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$348.29M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-375.33M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-597.93M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.58B	USD	Annual
Borrowings under line of credit arrangements and debt	`BorrowingsUnderLineOfCreditArrangementsAndLongTermDebt`	$155.00M	USD	Annual
Borrowings under line of credit arrangements and debt	`BorrowingsUnderLineOfCreditArrangementsAndLongTermDebt`	$132.00M	USD	Annual
Borrowings under line of credit arrangements and debt	`BorrowingsUnderLineOfCreditArrangementsAndLongTermDebt`	$1.05B	USD	Annual
Principal payments on line of credit arrangement and debt	`PrincipalPaymentsOnLineOfCreditArrangementsAndLongTermDebt`	$275.00M	USD	Annual
Principal payments on line of credit arrangement and debt	`PrincipalPaymentsOnLineOfCreditArrangementsAndLongTermDebt`	$122.00M	USD	Annual
Payments on liabilities related to variable interest entities	`PaymentsOnLiabilitiesRelatedToVariableInterestEntities`	$400.00M	USD	Annual
Issuance (repayment) of non-recourse funding obligations	`IssuanceOfNonRecourseFundingObligations`	$-42.60M	USD	Annual
Issuance (repayment) of non-recourse funding obligations	`IssuanceOfNonRecourseFundingObligations`	$-667.74M	USD	Annual
Dividends to shareowners	`PaymentsOfDividends`	$57.01M	USD	Annual
Dividends to shareowners	`PaymentsOfDividends`	$46.25M	USD	Annual
Dividends to shareowners	`PaymentsOfDividends`	$37.34M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$132.57M	USD	Annual
Investments product deposits and change in universal life deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$5.29B	USD	Annual
Investments product deposits and change in universal life deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$3.64B	USD	Annual
Investments product deposits and change in universal life deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$2.59B	USD	Annual
Investment product withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$3.68B	USD	Annual
Investment product withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$4.59B	USD	Annual
Investment product withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$3.48B	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-65.75M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$20.61M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-16.65M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-53.23M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$331.23M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-744.32M	USD	Annual
Change in cash	`CashPeriodIncreaseDecrease`	$3.21M	USD	Annual
Change in cash	`CashPeriodIncreaseDecrease`	$59.10M	USD	Annual
Change in cash	`CashPeriodIncreaseDecrease`	$55.97M	USD	Annual
Cash at beginning of period	`Cash`	$205.32M	USD	Point-in-time
Cash at beginning of period	`Cash`	$149.36M	USD	Point-in-time
Cash at beginning of period	`Cash`	$264.43M	USD	Point-in-time
Cash at beginning of period	`Cash`	$146.15M	USD	Point-in-time
Cash at end of period	`Cash`	$264.43M	USD	Point-in-time
Cash at end of period	`Cash`	$205.32M	USD	Point-in-time
Cash at end of period	`Cash`	$149.36M	USD	Point-in-time
Cash at end of period	`Cash`	$146.15M	USD	Point-in-time

Stockholders Equity 65 line items

Line Item	Tag	Value	Unit	Period
Change in net unrealized gains/losses on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-685.27M	USD	Annual
Change in net unrealized gains/losses on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$322.17M	USD	Annual
Change in net unrealized gains/losses on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-941.80M	USD	Annual
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax`	$56.51M	USD	Annual
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax`	$5.33M	USD	Annual
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax`	$-104.95M	USD	Annual
Change in net unrealized gains/losses relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodTax`	$11.48M	USD	Annual
Change in net unrealized gains/losses relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodTax`	$-16.70M	USD	Annual
Change in accumulated gain (loss) derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-20.09M	USD	Annual
Change in accumulated gain (loss) derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$4.44M	USD	Annual
Change in accumulated gain (loss) derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-15.50M	USD	Annual
Reclassification adjustment for derivatives amounts included in net income, income tax	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$-877.00K	USD	Annual
Reclassification adjustment for derivatives amounts included in net income, income tax	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$295.00K	USD	Annual
Reclassification adjustment for derivatives amounts included in net income, income tax	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$614.00K	USD	Annual
Change in minimum pension liability adjustment, income tax	`OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax`	$-749.00K	USD	Annual
Change in minimum pension liability adjustment, income tax	`OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax`	$-12.01M	USD	Annual
Change in minimum pension liability adjustment, income tax	`OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax`	$-489.00K	USD	Annual
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.54	USD	Annual
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.48	USD	Annual
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.81	USD	Annual
Balance,	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.46B	USD	Point-in-time
Balance,	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$761.10M	USD	Point-in-time
Balance,	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Point-in-time
Balance,	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.33B	USD	Point-in-time
Net income (loss) for the period	`ProfitLoss`	$271.49M	USD	Annual
Net income (loss) for the period	`ProfitLoss`	$-41.85M	USD	Annual
Net income (loss) for the period	`ProfitLoss`	$259.80M	USD	Annual
Change in net unrealized gains/losses on investments (net of income tax- 2010 - $322,168; 2009 - $(685,273); 2008 - $(941,799), respectively)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.25B	USD	Annual
Change in net unrealized gains/losses on investments (net of income tax- 2010 - $322,168; 2009 - $(685,273); 2008 - $(941,799), respectively)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.72B	USD	Annual
Change in net unrealized gains/losses on investments (net of income tax- 2010 - $322,168; 2009 - $(685,273); 2008 - $(941,799), respectively)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$597.67M	USD	Annual
Reclassification adjustment for investment amounts included in net income (net of income tax- 2010 - $(5,335); 2009 - $(56,510); 2008 - $104,955, respectively)	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$-191.68M	USD	Annual
Reclassification adjustment for investment amounts included in net income (net of income tax- 2010 - $(5,335); 2009 - $(56,510); 2008 - $104,955, respectively)	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$9.70M	USD	Annual
Reclassification adjustment for investment amounts included in net income (net of income tax- 2010 - $(5,335); 2009 - $(56,510); 2008 - $104,955, respectively)	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$-103.56M	USD	Annual
Change in net unrealized gains/losses relating to other-than-temporary impaired investments for which a portion has been recognized in earnings (net of income tax- 2010 - $11,481; 2009 - $(16,704), respectively)	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$-31.02M	USD	Annual
Change in net unrealized gains/losses relating to other-than-temporary impaired investments for which a portion has been recognized in earnings (net of income tax- 2010 - $11,481; 2009 - $(16,704), respectively)	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$21.32M	USD	Annual
Change in accumulated gain (loss) derivatives (net of income tax- 2010 - $4,441; 2009 - $(15,502); 2008 - $(20,085), respectively)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-36.13M	USD	Annual
Change in accumulated gain (loss) derivatives (net of income tax- 2010 - $4,441; 2009 - $(15,502); 2008 - $(20,085), respectively)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$27.90M	USD	Annual
Change in accumulated gain (loss) derivatives (net of income tax- 2010 - $4,441; 2009 - $(15,502); 2008 - $(20,085), respectively)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$7.63M	USD	Annual
Reclassification adjustment for derivative amounts included in net income (net of income tax- 2010 - $(614); 2009 - $(295); 2008 - $877, respectively)	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$1.10M	USD	Annual
Reclassification adjustment for derivative amounts included in net income (net of income tax- 2010 - $(614); 2009 - $(295); 2008 - $877, respectively)	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-1.59M	USD	Annual
Reclassification adjustment for derivative amounts included in net income (net of income tax- 2010 - $(614); 2009 - $(295); 2008 - $877, respectively)	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-531.00K	USD	Annual
Change in minimum pension liability adjustment (net of income tax- 2010 - $(749); 2009 - $(489); 2008 - $(12,007), respectively)	`OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax`	$907.00K	USD	Annual
Change in minimum pension liability adjustment (net of income tax- 2010 - $(749); 2009 - $(489); 2008 - $(12,007), respectively)	`OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax`	$1.39M	USD	Annual
Change in minimum pension liability adjustment (net of income tax- 2010 - $(749); 2009 - $(489); 2008 - $(12,007), respectively)	`OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax`	$22.30M	USD	Annual
Comprehensive income (loss) for the period	`ComprehensiveIncomeNetOfTax`	$1.62B	USD	Annual
Comprehensive income (loss) for the period	`ComprehensiveIncomeNetOfTax`	$874.22M	USD	Annual
Comprehensive income (loss) for the period	`ComprehensiveIncomeNetOfTax`	$-1.63B	USD	Annual
Cash dividends (2010 - $0.540 per share; 2009 - $0.48 per share; 2008 - $0.815 per share, respectively)	`DividendsCommonStockCash`	$37.34M	USD	Annual
Cash dividends (2010 - $0.540 per share; 2009 - $0.48 per share; 2008 - $0.815 per share, respectively)	`DividendsCommonStockCash`	$57.01M	USD	Annual
Cash dividends (2010 - $0.540 per share; 2009 - $0.48 per share; 2008 - $0.815 per share, respectively)	`DividendsCommonStockCash`	$46.25M	USD	Annual
Cumulative effect adjustments	`CumulativeEffectOfInitialAdoptionOfNewAccountingPrinciple`	$14.29M	USD	Annual
Cumulative effect adjustments	`CumulativeEffectOfInitialAdoptionOfNewAccountingPrinciple`	$1.47M	USD	Annual
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$17.14M	USD	Annual
Equity offering/Capital paid in	`StockIssuedDuringPeriodValueNewIssues`	$133.65M	USD	Annual
Noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$539.00K	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.15M	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.57M	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$9.56M	USD	Annual
Reissuance of treasury stock to ESOP	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$1.00K	USD	Annual
Allocation of stock to employee accounts	`AllocationOfStockToEmployeeAccounts`	$474.00K	USD	Annual
Allocation of stock to employee accounts	`AllocationOfStockToEmployeeAccounts`	$2.25M	USD	Annual
Balance,	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$761.10M	USD	Point-in-time
Balance,	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Point-in-time
Balance,	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.46B	USD	Point-in-time
Balance,	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.33B	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.