10-Q Filing

PROTECTIVE LIFE CORP CIK: 355429 Q2 2010

Filing Information

Form Type	10-Q
Accession Number	`0001104659-10-041973`
Period End Date	20100630
Filing Date	20100805
Fiscal Year	2010
Fiscal Period	Q2
XBRL Instance	pl-20100630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 133 Income Statement 108 Cash Flow Statement 93 Stockholders Equity 50

Balance Sheet 133 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, amortized cost	`FixedMaturitiesAmortizedCost`	$23.18B	USD	Point-in-time
Fixed maturities, amortized cost	`FixedMaturitiesAmortizedCost`	$23.23B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesCost`	$324.81M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesCost`	$280.62M	USD	Point-in-time
Mortgage loans, related to securitizations	`MortgageLoanSecuritizations`	$969.21M	USD	Point-in-time
Mortgage loans, related to securitizations	`MortgageLoanSecuritizations`	-	USD	Point-in-time
Investment real estate, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$980.00K	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2010 - $23,181,206; 2009 - $23,228,317)	`MarketableSecuritiesFixedMaturities`	$22.83B	USD	Point-in-time
Investment real estate, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$803.00K	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2010 - $23,181,206; 2009 - $23,228,317)	`MarketableSecuritiesFixedMaturities`	$23.69B	USD	Point-in-time
Equity securities, at fair value (cost: 2010 - $324,815; 2009 - $280,615)	`MarketableSecuritiesEquitySecurities`	$308.95M	USD	Point-in-time
Equity securities, at fair value (cost: 2010 - $324,815; 2009 - $280,615)	`MarketableSecuritiesEquitySecurities`	$275.50M	USD	Point-in-time
Accounts and premiums receivable, allowance for uncollectible amounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$4.74M	USD	Point-in-time
Accounts and premiums receivable, allowance for uncollectible amounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$5.17M	USD	Point-in-time
Mortgage loans (2010 includes: $969,210 related to securitizations)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$4.91B	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$123.71M	USD	Point-in-time
Mortgage loans (2010 includes: $969,210 related to securitizations)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$3.88B	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$127.25M	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 - $980; 2009 - $803)	`RealEstateInvestmentPropertyNet`	$25.19M	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 - $980; 2009 - $803)	`RealEstateInvestmentPropertyNet`	$22.43M	USD	Point-in-time
Preferred Stock, authorized (in shares)	`PreferredStockSharesAuthorized`	4.00M	shares	Point-in-time
Policy loans	`LoansInsurancePolicy`	$794.28M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$775.11M	USD	Point-in-time
Preferred Stock, authorized (in shares)	`PreferredStockSharesAuthorized`	4.00M	shares	Point-in-time
Other long-term investments	`OtherLongTermInvestments`	$182.07M	USD	Point-in-time
Preferred Stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Other long-term investments	`OtherLongTermInvestments`	$204.75M	USD	Point-in-time
Preferred Stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.50	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$972.80M	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$1.05B	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.50	USD	Point-in-time
Common Stock, authorized (in shares)	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Total investments	`Investments`	$30.85B	USD	Point-in-time
Common Stock, authorized (in shares)	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Total investments	`Investments`	$29.06B	USD	Point-in-time
Cash	`Cash`	$205.32M	USD	Point-in-time
Common Stock, issued (in shares)	`CommonStockSharesIssued`	88.78M	shares	Point-in-time
Cash	`Cash`	$206.54M	USD	Point-in-time
Cash	`Cash`	$156.52M	USD	Point-in-time
Common Stock, issued (in shares)	`CommonStockSharesIssued`	88.78M	shares	Point-in-time
Cash	`Cash`	$149.36M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	3.11M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$285.35M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$303.92M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	3.20M	shares	Point-in-time
Unallocated stock in Employee Stock Ownership Plan (in shares)	`EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares`	0.00	shares	Point-in-time
Accounts and premiums receivable, net of allowance for uncollectible amounts (2010 - $4,735; 2009 - $5,170)	`PremiumsAndOtherReceivablesNet`	$56.22M	USD	Point-in-time
Unallocated stock in Employee Stock Ownership Plan (in shares)	`EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares`	0.00	shares	Point-in-time
Accounts and premiums receivable, net of allowance for uncollectible amounts (2010 - $4,735; 2009 - $5,170)	`PremiumsAndOtherReceivablesNet`	$38.82M	USD	Point-in-time
Reinsurance receivables	`ReinsuranceRecoverables`	$5.33B	USD	Point-in-time
Net unrealized gains (losses) on investments, income tax	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestmentsTaxEffect`	$-121.74M	USD	Point-in-time
Net unrealized gains (losses) on investments, income tax	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestmentsTaxEffect`	$157.14M	USD	Point-in-time
Reinsurance receivables	`ReinsuranceRecoverables`	$5.55B	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$3.67B	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$3.66B	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`	$-27.16M	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
Goodwill	`Goodwill`	$117.86M	USD	Point-in-time
Accumulated loss - derivatives, income tax	`AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax`	$-10.19M	USD	Point-in-time
Accumulated loss - derivatives, income tax	`AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax`	$-10.18M	USD	Point-in-time
Goodwill	`Goodwill`	$116.31M	USD	Point-in-time
Postretirement benefits liability adjustment, income tax	`AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityAdjustmentTax`	$-24.21M	USD	Point-in-time
Postretirement benefits liability adjustment, income tax	`AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityAdjustmentTax`	$-24.86M	USD	Point-in-time
Property and equipment, net of accumulated depreciation (2010 - $127,253; 2009 - $123,709)	`PropertyPlantAndEquipmentNet`	$37.04M	USD	Point-in-time
Property and equipment, net of accumulated depreciation (2010 - $127,253; 2009 - $123,709)	`PropertyPlantAndEquipmentNet`	$37.83M	USD	Point-in-time
Other assets	`OtherAssets`	$176.30M	USD	Point-in-time
Other assets	`OtherAssets`	$188.86M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$43.61M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$115.45M	USD	Point-in-time
Variable annuity	`AssetsRelatedToSeparateAccountsVariableAnnuity`	$3.31B	USD	Point-in-time
Variable annuity	`AssetsRelatedToSeparateAccountsVariableAnnuity`	$2.95B	USD	Point-in-time
Variable universal life	`AssetsRelatedToSeparateAccountsVariableUniversalLife`	$304.42M	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`	$44.58B	USD	Point-in-time
Policy liabilities and accruals	`PolicyLiabilitiesAndAccruals`	$18.94B	USD	Point-in-time
Policy liabilities and accruals	`PolicyLiabilitiesAndAccruals`	$18.55B	USD	Point-in-time
Stable value product account balances	`StableValueProductAccountBalances`	$3.49B	USD	Point-in-time
Stable value product account balances	`StableValueProductAccountBalances`	$3.58B	USD	Point-in-time
Annuity account balances	`AnnuityAccountBalances`	$9.91B	USD	Point-in-time
Annuity account balances	`AnnuityAccountBalances`	$10.31B	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$515.08M	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$551.86M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.06B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$715.11M	USD	Point-in-time
Mortgage loan backed certificates	`LongTermDebtCurrent`	-	USD	Point-in-time
Mortgage loan backed certificates	`LongTermDebtCurrent`	$85.87M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$553.06M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$891.18M	USD	Point-in-time
Non-recourse funding obligations	`NonRecourseFundingObligations`	$556.60M	USD	Point-in-time
Non-recourse funding obligations	`NonRecourseFundingObligations`	$575.00M	USD	Point-in-time
Long-term debt	`OtherLongTermDebt`	$1.47B	USD	Point-in-time
Long-term debt	`OtherLongTermDebt`	$1.64B	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`	$3.31B	USD	Point-in-time
Variable annuity	`LiabilitiesRelatedToSeparateAccountsVariableAnnuity`	$2.95B	USD	Point-in-time
Variable universal life	`LiabilitiesRelatedToSeparateAccountsVariableUniversalLife`	$304.42M	USD	Point-in-time
Variable universal life	`LiabilitiesRelatedToSeparateAccountsVariableUniversalLife`	$316.01M	USD	Point-in-time
Total liabilities	`Liabilities`	$39.83B	USD	Point-in-time
Total liabilities	`Liabilities`	$41.49B	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`	$581.65M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$576.89M	USD	Point-in-time
Treasury stock, at cost (2010 - 3,114,769 shares; 2009 - 3,196,157 shares)	`TreasuryStockValue`	$25.75M	USD	Point-in-time
Treasury stock, at cost (2010 - 3,114,769 shares; 2009 - 3,196,157 shares)	`TreasuryStockValue`	$25.93M	USD	Point-in-time
Unallocated stock in Employee Stock Ownership Plan (2010 and 2009 - 0 shares)	`UnearnedESOPShares`	-	USD	Point-in-time
Unallocated stock in Employee Stock Ownership Plan (2010 and 2009 - 0 shares)	`UnearnedESOPShares`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.31B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.20B	USD	Point-in-time
Net unrealized gains (losses) on investments, net of income tax: (2010 -$157,137; 2009 - $(121,737))	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestments`	$291.83M	USD	Point-in-time
Net unrealized gains (losses) on investments, net of income tax: (2010 -$157,137; 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 - $(27,159); 2009 - $(16,704))	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLosses`	$50.44M	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 - $(27,159); 2009 - $(16,704))	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLosses`	$31.02M	USD	Point-in-time
Accumulated loss - derivatives, net of income tax: (2010 - $(10,194); 2009 - $(10,182))	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-18.33M	USD	Point-in-time
Accumulated loss - derivatives, net of income tax: (2010 - $(10,194); 2009 - $(10,182))	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-18.93M	USD	Point-in-time
Postretirement benefits liability adjustment, net of income tax: (2010 -$(24,214); 2009 - $(24,862))	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$44.97M	USD	Point-in-time
Postretirement benefits liability adjustment, net of income tax: (2010 -$(24,214); 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`	$3.09B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-739.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.08B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.82B	USD	Point-in-time
Total liabilities and shareowners' equity	`LiabilitiesAndStockholdersEquity`	$42.31B	USD	Point-in-time
Total liabilities and shareowners' equity	`LiabilitiesAndStockholdersEquity`	$44.58B	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$371.23M	USD	1 Quarter
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$705.93M	USD	2 Qtrs
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$662.47M	USD	2 Qtrs
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$359.77M	USD	1 Quarter
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$51.96M	USD	1 Quarter
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$50.66M	USD	1 Quarter
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$94.08M	USD	2 Qtrs
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$107.03M	USD	2 Qtrs
Premiums and policy fees	`PremiumsAndPolicyFees`	$679.24M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$679.99M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$1.34B	USD	2 Qtrs
Premiums and policy fees	`PremiumsAndPolicyFees`	$1.31B	USD	2 Qtrs
Reinsurance ceded	`ReinsuranceCeded`	$394.23M	USD	1 Quarter
Reinsurance ceded	`ReinsuranceCeded`	$685.56M	USD	2 Qtrs
Reinsurance ceded	`ReinsuranceCeded`	$379.73M	USD	1 Quarter
Reinsurance ceded	`ReinsuranceCeded`	$752.52M	USD	2 Qtrs
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$586.62M	USD	2 Qtrs
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$299.51M	USD	1 Quarter
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$622.46M	USD	2 Qtrs
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$285.76M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$852.83M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$431.14M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$834.50M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$422.50M	USD	1 Quarter
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-119.89M	USD	1 Quarter
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-5.56M	USD	2 Qtrs
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-97.99M	USD	1 Quarter
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-142.96M	USD	2 Qtrs
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$115.60M	USD	2 Qtrs
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$125.96M	USD	2 Qtrs
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$67.70M	USD	1 Quarter
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$167.80M	USD	1 Quarter
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$58.54M	USD	2 Qtrs
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$48.88M	USD	1 Quarter
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$166.19M	USD	2 Qtrs
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$36.68M	USD	1 Quarter
Portion of loss recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$35.39M	USD	2 Qtrs
Portion of loss recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$19.89M	USD	1 Quarter
Portion of loss recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$7.91M	USD	1 Quarter
Portion of loss recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$29.87M	USD	2 Qtrs
Net impairment losses recognized in earnings	`NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings`	$130.80M	USD	2 Qtrs
Net impairment losses recognized in earnings	`NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings`	$28.67M	USD	2 Qtrs
Net impairment losses recognized in earnings	`NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings`	$16.80M	USD	1 Quarter
Net impairment losses recognized in earnings	`NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings`	$40.97M	USD	1 Quarter
Other income	`OtherIncome`	$102.94M	USD	2 Qtrs
Other income	`OtherIncome`	$39.59M	USD	1 Quarter
Other income	`OtherIncome`	$59.07M	USD	1 Quarter
Other income	`OtherIncome`	$78.25M	USD	2 Qtrs
Total revenues	`Revenues`	$1.50B	USD	2 Qtrs
Total revenues	`Revenues`	$1.51B	USD	2 Qtrs
Total revenues	`Revenues`	$712.10M	USD	1 Quarter
Total revenues	`Revenues`	$785.33M	USD	1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2010 - $359,766; 2009 - $371,234, six months: 2010 - $662,467; 2009 - $705,928)	`PolicyholderBenefitsAndClaimsIncurredNet`	$478.15M	USD	1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2010 - $359,766; 2009 - $371,234, six months: 2010 - $662,467; 2009 - $705,928)	`PolicyholderBenefitsAndClaimsIncurredNet`	$525.37M	USD	1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2010 - $359,766; 2009 - $371,234, six months: 2010 - $662,467; 2009 - $705,928)	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.03B	USD	2 Qtrs
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2010 - $359,766; 2009 - $371,234, six months: 2010 - $662,467; 2009 - $705,928)	`PolicyholderBenefitsAndClaimsIncurredNet`	$982.51M	USD	2 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$104.38M	USD	2 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$23.09M	USD	1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$89.95M	USD	1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$203.60M	USD	2 Qtrs
Other operating expenses, net of reinsurance ceded: (three months: 2010 - $50,657; 2009 - $51,963, six months: 2010 - $94,081; 2009 - $107,028)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$201.09M	USD	2 Qtrs
Other operating expenses, net of reinsurance ceded: (three months: 2010 - $50,657; 2009 - $51,963, six months: 2010 - $94,081; 2009 - $107,028)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$77.02M	USD	1 Quarter
Other operating expenses, net of reinsurance ceded: (three months: 2010 - $50,657; 2009 - $51,963, six months: 2010 - $94,081; 2009 - $107,028)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$148.82M	USD	2 Qtrs
Other operating expenses, net of reinsurance ceded: (three months: 2010 - $50,657; 2009 - $51,963, six months: 2010 - $94,081; 2009 - $107,028)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$99.19M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$645.11M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.34B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$647.64M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.33B	USD	2 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$64.46M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$165.74M	USD	2 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$172.37M	USD	2 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$140.22M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$54.79M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$59.48M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$23.22M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$49.46M	USD	1 Quarter
Net income	`ProfitLoss`	$69.71M	USD	1 Quarter
Net income	`ProfitLoss`	$90.76M	USD	1 Quarter
Net income	`ProfitLoss`	$110.95M	USD	2 Qtrs
Net income	`ProfitLoss`	$112.89M	USD	2 Qtrs
Net income	`ProfitLoss`	$41.24M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-127.00K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-200.00K	USD	2 Qtrs
Net income available to PLC's common shareowners	`NetIncomeLoss`	$90.76M	USD	1 Quarter
Net income available to PLC's common shareowners	`NetIncomeLoss`	$111.15M	USD	2 Qtrs
Net income available to PLC's common shareowners	`NetIncomeLoss`	$112.89M	USD	2 Qtrs
Net income available to PLC's common shareowners	`NetIncomeLoss`	$41.37M	USD	1 Quarter
Net income available to PLC's common shareowners - basic (in dollars per share)	`EarningsPerShareBasic`	$0.48	USD	1 Quarter
Net income available to PLC's common shareowners - basic (in dollars per share)	`EarningsPerShareBasic`	$1.17	USD	1 Quarter
Net income available to PLC's common shareowners - basic (in dollars per share)	`EarningsPerShareBasic`	$1.52	USD	2 Qtrs
Net income available to PLC's common shareowners - basic (in dollars per share)	`EarningsPerShareBasic`	$1.28	USD	2 Qtrs
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.51	USD	2 Qtrs
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.16	USD	1 Quarter
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.27	USD	2 Qtrs
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.47	USD	1 Quarter
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.14	USD	1 Quarter
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.24	USD	2 Qtrs
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.26	USD	2 Qtrs
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	86.53M	shares	2 Qtrs
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	74.39M	shares	2 Qtrs
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	86.56M	shares	1 Quarter
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	77.89M	shares	1 Quarter
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	78.53M	shares	1 Quarter
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	74.98M	shares	2 Qtrs
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	87.67M	shares	1 Quarter
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	87.61M	shares	2 Qtrs

Cash Flow Statement 93 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$90.76M	USD	1 Quarter
Net income	`ProfitLoss`	$110.95M	USD	2 Qtrs
Net income	`ProfitLoss`	$112.89M	USD	2 Qtrs
Net income	`ProfitLoss`	$41.24M	USD	1 Quarter
Net income	`ProfitLoss`	$69.71M	USD	1 Quarter
Realized investment losses (gains)	`RealizedInvestmentGainsLosses`	$-56.02M	USD	2 Qtrs
Realized investment losses (gains)	`RealizedInvestmentGainsLosses`	$-10.40M	USD	2 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$89.95M	USD	1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$203.60M	USD	2 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$104.38M	USD	2 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$23.09M	USD	1 Quarter
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsAdditions`	$-180.27M	USD	2 Qtrs
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsAdditions`	$-247.53M	USD	2 Qtrs
Depreciation expense	`Depreciation`	$4.60M	USD	2 Qtrs
Depreciation expense	`Depreciation`	$3.32M	USD	2 Qtrs
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$-2.34M	USD	2 Qtrs
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$-27.56M	USD	2 Qtrs
Accrued income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$3.44M	USD	2 Qtrs
Accrued income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$71.09M	USD	2 Qtrs
Interest credited to universal life and investment products	`InterestCreditedToPolicyOwnerAccounts`	$-494.69M	USD	2 Qtrs
Interest credited to universal life and investment products	`InterestCreditedToPolicyOwnerAccounts`	$-505.42M	USD	2 Qtrs
Policy fees assessed on universal life and investment products	`PolicyChargesInsurance`	$295.14M	USD	2 Qtrs
Policy fees assessed on universal life and investment products	`PolicyChargesInsurance`	$299.62M	USD	2 Qtrs
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$219.98M	USD	2 Qtrs
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$54.57M	USD	2 Qtrs
Change in accrued investment income and other receivables	`ChangeInAccruedInvestmentIncomeAndOtherReceivables`	$18.38M	USD	2 Qtrs
Change in accrued investment income and other receivables	`ChangeInAccruedInvestmentIncomeAndOtherReceivables`	$6.05M	USD	2 Qtrs
Change in policy liabilities and other policyholders' funds of traditional life and health products	`IncreaseDecreaseInInsuranceLiabilities`	$238.55M	USD	2 Qtrs
Change in policy liabilities and other policyholders' funds of traditional life and health products	`IncreaseDecreaseInInsuranceLiabilities`	$111.56M	USD	2 Qtrs
Maturities and principal reductions of investments	`TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments`	$320.70M	USD	2 Qtrs
Maturities and principal reductions of investments	`TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments`	$175.02M	USD	2 Qtrs
Sale of investments	`TradingSecuritiesSaleOfInvestments`	$319.38M	USD	2 Qtrs
Sale of investments	`TradingSecuritiesSaleOfInvestments`	$429.18M	USD	2 Qtrs
Cost of investments acquired	`TradingSecuritiesCostOfInvestmentsAcquired`	$468.30M	USD	2 Qtrs
Cost of investments acquired	`TradingSecuritiesCostOfInvestmentsAcquired`	$426.63M	USD	2 Qtrs
Other net change in trading securities	`TradingSecuritiesOtherNetChangeInTradingSecurities`	$-150.38M	USD	2 Qtrs
Other net change in trading securities	`TradingSecuritiesOtherNetChangeInTradingSecurities`	$-33.95M	USD	2 Qtrs
Change in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$86.94M	USD	2 Qtrs
Change in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$191.88M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-39.60M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$60.02M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$604.41M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$558.28M	USD	2 Qtrs
Maturities and principal reductions of investments, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$889.30M	USD	2 Qtrs
Maturities and principal reductions of investments, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.32B	USD	2 Qtrs
Sale of investments, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$1.98B	USD	2 Qtrs
Sale of investments, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$582.09M	USD	2 Qtrs
Cost of investments acquired, available-for-sale	`PaymentsToAcquireAvailableForSaleSecurities`	$3.63B	USD	2 Qtrs
Cost of investments acquired, available-for-sale	`PaymentsToAcquireAvailableForSaleSecurities`	$1.32B	USD	2 Qtrs
New borrowings	`PaymentsToAcquireMortgageNotesReceivable`	$140.42M	USD	2 Qtrs
New borrowings	`PaymentsToAcquireMortgageNotesReceivable`	$154.25M	USD	2 Qtrs
Repayments	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$141.67M	USD	2 Qtrs
Repayments	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$150.57M	USD	2 Qtrs
Change in investment real estate, net	`RealEstatePeriodIncreaseDecrease`	$1.97M	USD	2 Qtrs
Change in investment real estate, net	`RealEstatePeriodIncreaseDecrease`	$-3.36M	USD	2 Qtrs
Change in policy loans, net	`PaymentsToProceedsFromPolicyLoans`	$-18.08M	USD	2 Qtrs
Change in policy loans, net	`PaymentsToProceedsFromPolicyLoans`	$-19.17M	USD	2 Qtrs
Change in other long-term investments, net	`ChangeInOtherLongTermInvestmentsNet`	$29.55M	USD	2 Qtrs
Change in other long-term investments, net	`ChangeInOtherLongTermInvestmentsNet`	$-17.03M	USD	2 Qtrs
Change in short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-85.78M	USD	2 Qtrs
Change in short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$605.06M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.17M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.52M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-690.75M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$3.68M	USD	2 Qtrs
Borrowings under line of credit arrangements and long-term debt	`BorrowingsUnderLineOfCreditArrangementsAndLongTermDebt`	$90.00M	USD	2 Qtrs
Borrowings under line of credit arrangements and long-term debt	`BorrowingsUnderLineOfCreditArrangementsAndLongTermDebt`	$197.00M	USD	2 Qtrs
Principal payments on line of credit arrangement and long-term debt	`PrincipalPaymentsOnLineOfCreditArrangementsAndLongTermDebt`	$260.00M	USD	2 Qtrs
Principal payments on line of credit arrangement and long-term debt	`PrincipalPaymentsOnLineOfCreditArrangementsAndLongTermDebt`	$122.00M	USD	2 Qtrs
Issuance (repayment) of non-recourse funding obligations	`IssuanceOfNonRecourseFundingObligations`	-	USD	2 Qtrs
Issuance (repayment) of non-recourse funding obligations	`IssuanceOfNonRecourseFundingObligations`	$-18.40M	USD	2 Qtrs
Dividends to shareowners	`PaymentsOfDividends`	$22.26M	USD	2 Qtrs
Dividends to shareowners	`PaymentsOfDividends`	$16.80M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$132.76M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Investments product deposits and change in universal life deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$1.38B	USD	2 Qtrs
Investments product deposits and change in universal life deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$1.83B	USD	2 Qtrs
Investment product withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$2.10B	USD	2 Qtrs
Investment product withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.53B	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.94M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-19.06M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$83.67M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-550.91M	USD	2 Qtrs
Change in cash	`CashPeriodIncreaseDecrease`	$-48.80M	USD	2 Qtrs
Change in cash	`CashPeriodIncreaseDecrease`	$57.18M	USD	2 Qtrs
Cash at beginning of period	`Cash`	$149.36M	USD	Point-in-time
Cash at beginning of period	`Cash`	$206.54M	USD	Point-in-time
Cash at beginning of period	`Cash`	$205.32M	USD	Point-in-time
Cash at beginning of period	`Cash`	$156.52M	USD	Point-in-time
Cash at end of period	`Cash`	$205.32M	USD	Point-in-time
Cash at end of period	`Cash`	$156.52M	USD	Point-in-time
Cash at end of period	`Cash`	$206.54M	USD	Point-in-time
Cash at end of period	`Cash`	$149.36M	USD	Point-in-time

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Change in net unrealized gains/losses on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$142.48M	USD	1 Quarter
Change in net unrealized gains/losses on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$130.77M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax`	$-3.89M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax`	$-1.73M	USD	1 Quarter
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`	$-3.50M	USD	1 Quarter
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`	$-6.96M	USD	1 Quarter
Change in accumulated gain (loss) derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$3.42M	USD	1 Quarter
Change in accumulated gain (loss) derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-3.23M	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$974.00K	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$-768.00K	USD	1 Quarter
Change in minimum pension liability adjustment, income tax	`OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax`	$325.00K	USD	1 Quarter
Change in minimum pension liability adjustment, income tax	`OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax`	$324.00K	USD	1 Quarter
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.24	USD	2 Qtrs
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.26	USD	2 Qtrs
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.14	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.08B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.82B	USD	Point-in-time
Net income for the period	`ProfitLoss`	$41.24M	USD	1 Quarter
Net income for the period	`ProfitLoss`	$112.89M	USD	2 Qtrs
Net income for the period	`ProfitLoss`	$69.71M	USD	1 Quarter
Net income for the period	`ProfitLoss`	$90.76M	USD	1 Quarter
Net income for the period	`ProfitLoss`	$110.95M	USD	2 Qtrs
Change in net unrealized gains/losses on investments (net of income tax: Q2 2010 - $130,774; Q1 2010 - $142,481)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$263.96M	USD	1 Quarter
Change in net unrealized gains/losses on investments (net of income tax: Q2 2010 - $130,774; Q1 2010 - $142,481)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$242.86M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income (net of income tax: Q2 2010 - $3,894; Q1 2010 - $1,725)	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$-7.24M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income (net of income tax: Q2 2010 - $3,894; Q1 2010 - $1,725)	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$-3.42M	USD	1 Quarter
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: Q2 2010 - $(6,960); Q1 2010 - $(3,495))	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$-12.92M	USD	1 Quarter
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: Q2 2010 - $(6,960); Q1 2010 - $(3,495))	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$-6.49M	USD	1 Quarter
Change in accumulated gain (loss) derivatives (net of income tax: Q2 2010 - $(3,229); Q1 2010 - $3,423)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-5.95M	USD	1 Quarter
Change in accumulated gain (loss) derivatives (net of income tax: Q2 2010 - $(3,229); Q1 2010 - $3,423)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$5.72M	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income (net of income tax: Q2 2010 - $768; Q1 2010 - $(974))	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$1.75M	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income (net of income tax: Q2 2010 - $768; Q1 2010 - $(974))	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-1.38M	USD	1 Quarter
Change in minimum pension liability adjustment (net of income tax: Q2 2010 - $325; Q1 2010 - $324)	`OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax`	$-602.00K	USD	1 Quarter
Change in minimum pension liability adjustment (net of income tax: Q2 2010 - $325; Q1 2010 - $324)	`OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax`	$-603.00K	USD	1 Quarter
Comprehensive income for the period	`ComprehensiveIncomeNetOfTax`	$274.45M	USD	1 Quarter
Comprehensive income for the period	`ComprehensiveIncomeNetOfTax`	$335.16M	USD	1 Quarter
Cash dividends (Q2 2010 - $0.14 per share; Q1 2010 - $0.120 per share)	`DividendsCommonStockCash`	$10.27M	USD	1 Quarter
Cash dividends (Q2 2010 - $0.14 per share; Q1 2010 - $0.120 per share)	`DividendsCommonStockCash`	$11.99M	USD	1 Quarter
Cumulative effect adjustments	`CumulativeEffectOfInitialAdoptionOfNewAccountingPrinciple`	-	USD	1 Quarter
Cumulative effect adjustments	`CumulativeEffectOfInitialAdoptionOfNewAccountingPrinciple`	$14.29M	USD	1 Quarter
Noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$418.00K	USD	1 Quarter
Noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$121.00K	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.98M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.96M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.08B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.82B	USD	Point-in-time

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