10-Q Filing

PROTECTIVE LIFE CORP CIK: 355429 Q3 2010

Filing Information

Form Type	10-Q
Accession Number	`0001104659-10-056029`
Period End Date	20100930
Filing Date	20101104
Fiscal Year	2010
Fiscal Period	Q3
XBRL Instance	pl-20100930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 127 Income Statement 110 Cash Flow Statement 94 Stockholders Equity 71

Balance Sheet 127 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, amortized cost	`FixedMaturitiesAmortizedCost`	$23.61B	USD	Point-in-time
Fixed maturities, amortized cost	`FixedMaturitiesAmortizedCost`	$23.23B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesCost`	$280.62M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesCost`	$327.05M	USD	Point-in-time
Mortgage loans, related to securitizations	`MortgageLoanSecuritizations`	$951.11M	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2010 - $23,605,857; 2009 - $23,228,317)	`MarketableSecuritiesFixedMaturities`	$22.83B	USD	Point-in-time
Investment real estate, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$803.00K	USD	Point-in-time
Investment real estate, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.07M	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2010 - $23,605,857; 2009 - $23,228,317)	`MarketableSecuritiesFixedMaturities`	$24.84B	USD	Point-in-time
Accounts and premiums receivable, allowance for uncollectible amounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$4.57M	USD	Point-in-time
Accounts and premiums receivable, allowance for uncollectible amounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$5.17M	USD	Point-in-time
Equity securities, at fair value (cost: 2010 - $327,045; 2009 - $280,615)	`MarketableSecuritiesEquitySecurities`	$275.50M	USD	Point-in-time
Equity securities, at fair value (cost: 2010 - $327,045; 2009 - $280,615)	`MarketableSecuritiesEquitySecurities`	$335.15M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$123.71M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$128.95M	USD	Point-in-time
Mortgage loans (2010 includes: $951,105 related to securitizations)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$4.88B	USD	Point-in-time
Mortgage loans (2010 includes: $951,105 related to securitizations)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$3.88B	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 - $1,073; 2009 - $803)	`RealEstateInvestmentPropertyNet`	$24.67M	USD	Point-in-time
Investment real estate, net of accumulated depreciation (2010 - $1,073; 2009 - $803)	`RealEstateInvestmentPropertyNet`	$25.19M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$794.28M	USD	Point-in-time
Preferred Stock, authorized (in shares)	`PreferredStockSharesAuthorized`	4.00M	shares	Point-in-time
Preferred Stock, authorized (in shares)	`PreferredStockSharesAuthorized`	4.00M	shares	Point-in-time
Policy loans	`LoansInsurancePolicy`	$767.21M	USD	Point-in-time
Other long-term investments	`OtherLongTermInvestments`	$204.75M	USD	Point-in-time
Preferred Stock, issued (in shares)	`PreferredStockSharesIssued`	-	shares	Point-in-time
Other long-term investments	`OtherLongTermInvestments`	$256.09M	USD	Point-in-time
Preferred Stock, issued (in shares)	`PreferredStockSharesIssued`	-	shares	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.50	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$483.70M	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`	$31.59B	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`	$149.36M	USD	Point-in-time
Common Stock, issued (in shares)	`CommonStockSharesIssued`	88.78M	shares	Point-in-time
Common Stock, issued (in shares)	`CommonStockSharesIssued`	88.78M	shares	Point-in-time
Cash	`Cash`	$205.32M	USD	Point-in-time
Cash	`Cash`	$151.34M	USD	Point-in-time
Cash	`Cash`	$225.30M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$320.67M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	3.20M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	3.11M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$285.35M	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 - $4,570; 2009 - $5,170)	`PremiumsAndOtherReceivablesNet`	$56.22M	USD	Point-in-time
Accounts and premiums receivable, net of allowance for uncollectible amounts (2010 - $4,570; 2009 - $5,170)	`PremiumsAndOtherReceivablesNet`	$65.95M	USD	Point-in-time
Net unrealized gains (losses) on investments, income tax	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestmentsTaxEffect`	$364.72M	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
Reinsurance receivables	`ReinsuranceRecoverables`	$5.56B	USD	Point-in-time
Reinsurance receivables	`ReinsuranceRecoverables`	$5.33B	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`	$-7.70M	USD	Point-in-time
Accumulated loss - derivatives, income tax	`AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax`	$-10.18M	USD	Point-in-time
Accumulated loss - derivatives, income tax	`AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax`	$-9.00M	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$3.64B	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$3.66B	USD	Point-in-time
Goodwill	`Goodwill`	$117.86M	USD	Point-in-time
Postretirement benefits liability adjustment, income tax	`AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityAdjustmentTax`	$-23.89M	USD	Point-in-time
Goodwill	`Goodwill`	$115.53M	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 - $128,947; 2009 - $123,709)	`PropertyPlantAndEquipmentNet`	$37.72M	USD	Point-in-time
Property and equipment, net of accumulated depreciation (2010 - $128,947; 2009 - $123,709)	`PropertyPlantAndEquipmentNet`	$37.04M	USD	Point-in-time
Other assets	`OtherAssets`	$176.30M	USD	Point-in-time
Other assets	`OtherAssets`	$207.20M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$115.45M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$2.44M	USD	Point-in-time
Variable annuity	`AssetsRelatedToSeparateAccountsVariableAnnuity`	$2.95B	USD	Point-in-time
Variable annuity	`AssetsRelatedToSeparateAccountsVariableAnnuity`	$3.90B	USD	Point-in-time
Variable universal life	`AssetsRelatedToSeparateAccountsVariableUniversalLife`	$316.01M	USD	Point-in-time
Variable universal life	`AssetsRelatedToSeparateAccountsVariableUniversalLife`	$336.30M	USD	Point-in-time
Total Assets	`Assets`	$45.93B	USD	Point-in-time
Total Assets	`Assets`	$42.31B	USD	Point-in-time
Policy liabilities and accruals	`PolicyLiabilitiesAndAccruals`	$19.13B	USD	Point-in-time
Policy liabilities and accruals	`PolicyLiabilitiesAndAccruals`	$18.55B	USD	Point-in-time
Stable value product account balances	`StableValueProductAccountBalances`	$3.11B	USD	Point-in-time
Stable value product account balances	`StableValueProductAccountBalances`	$3.58B	USD	Point-in-time
Annuity account balances	`AnnuityAccountBalances`	$10.45B	USD	Point-in-time
Annuity account balances	`AnnuityAccountBalances`	$9.91B	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$515.08M	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$577.27M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$715.11M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.12B	USD	Point-in-time
Mortgage loan backed certificates	`LongTermDebtCurrent`	$74.32M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$1.11B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$553.06M	USD	Point-in-time
Non-recourse funding obligations	`NonRecourseFundingObligations`	$548.00M	USD	Point-in-time
Non-recourse funding obligations	`NonRecourseFundingObligations`	$575.00M	USD	Point-in-time
Long-term debt	`OtherLongTermDebt`	$1.64B	USD	Point-in-time
Long-term debt	`OtherLongTermDebt`	$1.49B	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`	$3.90B	USD	Point-in-time
Variable annuity	`LiabilitiesRelatedToSeparateAccountsVariableAnnuity`	$2.95B	USD	Point-in-time
Variable universal life	`LiabilitiesRelatedToSeparateAccountsVariableUniversalLife`	$336.30M	USD	Point-in-time
Variable universal life	`LiabilitiesRelatedToSeparateAccountsVariableUniversalLife`	$316.01M	USD	Point-in-time
Total liabilities	`Liabilities`	$42.36B	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`	$584.87M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$576.89M	USD	Point-in-time
Treasury stock, at cost (2010 - 3,112,442 shares; 2009 - 3,196,157 shares)	`TreasuryStockValue`	$26.10M	USD	Point-in-time
Treasury stock, at cost (2010 - 3,112,442 shares; 2009 - 3,196,157 shares)	`TreasuryStockValue`	$25.93M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.20B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.37B	USD	Point-in-time
Net unrealized gains (losses) on investments, net of income tax: (2010 -$364,723; 2009 - $(121,737))	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestments`	$-225.65M	USD	Point-in-time
Net unrealized gains (losses) on investments, net of income tax: (2010 -$364,723; 2009 - $(121,737))	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestments`	$677.34M	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 - $(7,698); 2009 - $(16,704))	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLosses`	$14.30M	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 - $(7,698); 2009 - $(16,704))	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLosses`	$31.02M	USD	Point-in-time
Accumulated loss - derivatives, net of income tax: (2010 - $(9,002); 2009 - $(10,182))	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-18.33M	USD	Point-in-time
Accumulated loss - derivatives, net of income tax: (2010 - $(9,002); 2009 - $(10,182))	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-16.72M	USD	Point-in-time
Postretirement benefits liability adjustment, net of income tax: (2010 -$(23,889); 2009 - $(24,862))	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$44.37M	USD	Point-in-time
Postretirement benefits liability adjustment, net of income tax: (2010 -$(23,889); 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`	$3.57B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-816.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.57B	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`	$45.93B	USD	Point-in-time

Income Statement 110 line items

Line Item	Tag	Value	Unit	Period
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$308.59M	USD	1 Quarter
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$1.01B	USD	3 Qtrs
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$971.06M	USD	3 Qtrs
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$308.98M	USD	1 Quarter
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$142.93M	USD	3 Qtrs
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$161.82M	USD	3 Qtrs
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$54.79M	USD	1 Quarter
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$48.85M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$640.26M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$1.99B	USD	3 Qtrs
Premiums and policy fees	`PremiumsAndPolicyFees`	$652.50M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$1.95B	USD	3 Qtrs
Reinsurance ceded	`ReinsuranceCeded`	$1.02B	USD	3 Qtrs
Reinsurance ceded	`ReinsuranceCeded`	$1.10B	USD	3 Qtrs
Reinsurance ceded	`ReinsuranceCeded`	$334.04M	USD	1 Quarter
Reinsurance ceded	`ReinsuranceCeded`	$351.66M	USD	1 Quarter
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$306.23M	USD	1 Quarter
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$300.83M	USD	1 Quarter
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$887.45M	USD	3 Qtrs
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$928.68M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$1.26B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$1.26B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$429.55M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$409.96M	USD	1 Quarter
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-201.10M	USD	3 Qtrs
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-236.99M	USD	3 Qtrs
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-94.03M	USD	1 Quarter
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-195.54M	USD	1 Quarter
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$165.58M	USD	1 Quarter
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$291.53M	USD	3 Qtrs
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$110.79M	USD	1 Quarter
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$226.39M	USD	3 Qtrs
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$181.06M	USD	3 Qtrs
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$14.87M	USD	1 Quarter
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$12.90M	USD	1 Quarter
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$71.44M	USD	3 Qtrs
Portion of loss recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$-16.09M	USD	1 Quarter
Portion of loss recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$19.30M	USD	3 Qtrs
Portion of loss recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$35.16M	USD	3 Qtrs
Portion of loss recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$5.28M	USD	1 Quarter
Net impairment losses recognized in earnings	`NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings`	$36.28M	USD	3 Qtrs
Net impairment losses recognized in earnings	`NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings`	$161.76M	USD	3 Qtrs
Net impairment losses recognized in earnings	`NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings`	$7.62M	USD	1 Quarter
Net impairment losses recognized in earnings	`NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings`	$30.97M	USD	1 Quarter
Other income	`OtherIncome`	$119.47M	USD	3 Qtrs
Other income	`OtherIncome`	$41.22M	USD	1 Quarter
Other income	`OtherIncome`	$58.19M	USD	1 Quarter
Other income	`OtherIncome`	$161.13M	USD	3 Qtrs
Total revenues	`Revenues`	$2.20B	USD	3 Qtrs
Total revenues	`Revenues`	$2.31B	USD	3 Qtrs
Total revenues	`Revenues`	$691.08M	USD	1 Quarter
Total revenues	`Revenues`	$803.10M	USD	1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2010 - $308,594; 2009 - $308,979; nine months: 2010 - $971,061; 2009 - $1,014,907)	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.58B	USD	3 Qtrs
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2010 - $308,594; 2009 - $308,979; nine months: 2010 - $971,061; 2009 - $1,014,907)	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.50B	USD	3 Qtrs
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2010 - $308,594; 2009 - $308,979; nine months: 2010 - $971,061; 2009 - $1,014,907)	`PolicyholderBenefitsAndClaimsIncurredNet`	$549.57M	USD	1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2010 - $308,594; 2009 - $308,979; nine months: 2010 - $971,061; 2009 - $1,014,907)	`PolicyholderBenefitsAndClaimsIncurredNet`	$521.22M	USD	1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$146.76M	USD	3 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$47.24M	USD	1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$42.39M	USD	1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$250.84M	USD	3 Qtrs
Other operating expenses, net of reinsurance ceded: (three months: 2010 - $48,851; 2009 - $54,791; nine months: 2010 - $142,932; 2009 - $161,819)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$104.15M	USD	1 Quarter
Other operating expenses, net of reinsurance ceded: (three months: 2010 - $48,851; 2009 - $54,791; nine months: 2010 - $142,932; 2009 - $161,819)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$80.98M	USD	1 Quarter
Other operating expenses, net of reinsurance ceded: (three months: 2010 - $48,851; 2009 - $54,791; nine months: 2010 - $142,932; 2009 - $161,819)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$305.25M	USD	3 Qtrs
Other operating expenses, net of reinsurance ceded: (three months: 2010 - $48,851; 2009 - $54,791; nine months: 2010 - $142,932; 2009 - $161,819)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$229.80M	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$649.44M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.98B	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$696.10M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.03B	USD	3 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$41.64M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$272.73M	USD	3 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$214.01M	USD	3 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$107.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$91.41M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$73.53M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$36.63M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$14.05M	USD	1 Quarter
Net income	`ProfitLoss`	$27.59M	USD	1 Quarter
Net income	`ProfitLoss`	$70.37M	USD	1 Quarter
Net income	`ProfitLoss`	$69.71M	USD	1 Quarter
Net income	`ProfitLoss`	$140.48M	USD	3 Qtrs
Net income	`ProfitLoss`	$181.32M	USD	3 Qtrs
Net income	`ProfitLoss`	$41.24M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-277.00K	USD	3 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-77.00K	USD	1 Quarter
Net income available to PLC's common shareowners	`NetIncomeLoss`	$181.60M	USD	3 Qtrs
Net income available to PLC's common shareowners	`NetIncomeLoss`	$70.45M	USD	1 Quarter
Net income available to PLC's common shareowners	`NetIncomeLoss`	$140.48M	USD	3 Qtrs
Net income available to PLC's common shareowners	`NetIncomeLoss`	$27.59M	USD	1 Quarter
Net income available to PLC's common shareowners - basic (in dollars per share)	`EarningsPerShareBasic`	$1.79	USD	3 Qtrs
Net income available to PLC's common shareowners - basic (in dollars per share)	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
Net income available to PLC's common shareowners - basic (in dollars per share)	`EarningsPerShareBasic`	$2.10	USD	3 Qtrs
Net income available to PLC's common shareowners - basic (in dollars per share)	`EarningsPerShareBasic`	$0.81	USD	1 Quarter
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.77	USD	3 Qtrs
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.80	USD	1 Quarter
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.07	USD	3 Qtrs
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.14	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.14	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	3 Qtrs
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.36	USD	3 Qtrs
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	86.48M	shares	1 Quarter
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	86.60M	shares	1 Quarter
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	78.47M	shares	3 Qtrs
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	86.56M	shares	3 Qtrs
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	87.64M	shares	3 Qtrs
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.16M	shares	3 Qtrs
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	87.70M	shares	1 Quarter
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	87.37M	shares	1 Quarter

Cash Flow Statement 94 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$181.32M	USD	3 Qtrs
Net income	`ProfitLoss`	$140.48M	USD	3 Qtrs
Net income	`ProfitLoss`	$41.24M	USD	1 Quarter
Net income	`ProfitLoss`	$70.37M	USD	1 Quarter
Net income	`ProfitLoss`	$69.71M	USD	1 Quarter
Net income	`ProfitLoss`	$27.59M	USD	1 Quarter
Realized investment losses (gains)	`RealizedInvestmentGainsLosses`	$-71.33M	USD	3 Qtrs
Realized investment losses (gains)	`RealizedInvestmentGainsLosses`	$-46.89M	USD	3 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$250.84M	USD	3 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$42.39M	USD	1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$146.76M	USD	3 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$47.24M	USD	1 Quarter
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsAdditions`	$-365.50M	USD	3 Qtrs
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsAdditions`	$-316.91M	USD	3 Qtrs
Depreciation expense	`Depreciation`	$7.18M	USD	3 Qtrs
Depreciation expense	`Depreciation`	$5.93M	USD	3 Qtrs
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$48.93M	USD	3 Qtrs
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$5.81M	USD	3 Qtrs
Accrued income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$25.08M	USD	3 Qtrs
Accrued income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$112.28M	USD	3 Qtrs
Interest credited to universal life and investment products	`InterestCreditedToPolicyOwnerAccounts`	$-658.49M	USD	3 Qtrs
Interest credited to universal life and investment products	`InterestCreditedToPolicyOwnerAccounts`	$-749.55M	USD	3 Qtrs
Policy fees assessed on universal life and investment products	`PolicyChargesInsurance`	$441.41M	USD	3 Qtrs
Policy fees assessed on universal life and investment products	`PolicyChargesInsurance`	$471.38M	USD	3 Qtrs
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$81.58M	USD	3 Qtrs
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$230.42M	USD	3 Qtrs
Change in accrued investment income and other receivables	`ChangeInAccruedInvestmentIncomeAndOtherReceivables`	$39.00M	USD	3 Qtrs
Change in accrued investment income and other receivables	`ChangeInAccruedInvestmentIncomeAndOtherReceivables`	$24.10M	USD	3 Qtrs
Change in policy liabilities and other policyholders' funds of traditional life and health products	`IncreaseDecreaseInInsuranceLiabilities`	$328.04M	USD	3 Qtrs
Change in policy liabilities and other policyholders' funds of traditional life and health products	`IncreaseDecreaseInInsuranceLiabilities`	$170.50M	USD	3 Qtrs
Maturities and principal reductions of investments	`TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments`	$446.99M	USD	3 Qtrs
Maturities and principal reductions of investments	`TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments`	$262.15M	USD	3 Qtrs
Sale of investments	`TradingSecuritiesSaleOfInvestments`	$555.90M	USD	3 Qtrs
Sale of investments	`TradingSecuritiesSaleOfInvestments`	$595.68M	USD	3 Qtrs
Cost of investments acquired	`TradingSecuritiesCostOfInvestmentsAcquired`	$587.06M	USD	3 Qtrs
Cost of investments acquired	`TradingSecuritiesCostOfInvestmentsAcquired`	$769.12M	USD	3 Qtrs
Other net change in trading securities	`TradingSecuritiesOtherNetChangeInTradingSecurities`	$-152.69M	USD	3 Qtrs
Other net change in trading securities	`TradingSecuritiesOtherNetChangeInTradingSecurities`	$20.08M	USD	3 Qtrs
Change in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$23.48M	USD	3 Qtrs
Change in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-89.59M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-9.88M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-113.15M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$574.50M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$723.98M	USD	3 Qtrs
Maturities and principal reductions of investments, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.37B	USD	3 Qtrs
Maturities and principal reductions of investments, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.00B	USD	3 Qtrs
Sale of investments, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$1.25B	USD	3 Qtrs
Sale of investments, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$2.81B	USD	3 Qtrs
Cost of investments acquired, available-for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$5.27B	USD	3 Qtrs
Cost of investments acquired, available-for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$3.30B	USD	3 Qtrs
New borrowings	`PaymentsToAcquireMortgageNotesReceivable`	$231.93M	USD	3 Qtrs
New borrowings	`PaymentsToAcquireMortgageNotesReceivable`	$203.49M	USD	3 Qtrs
Repayments	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$199.27M	USD	3 Qtrs
Repayments	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$249.36M	USD	3 Qtrs
Change in investment real estate, net	`RealEstatePeriodIncreaseDecrease`	$-1.13M	USD	3 Qtrs
Change in investment real estate, net	`RealEstatePeriodIncreaseDecrease`	$-3.35M	USD	3 Qtrs
Change in policy loans, net	`PaymentsToProceedsFromPolicyLoans`	$-27.06M	USD	3 Qtrs
Change in policy loans, net	`PaymentsToProceedsFromPolicyLoans`	$-22.53M	USD	3 Qtrs
Change in other long-term investments, net	`ChangeInOtherLongTermInvestmentsNet`	$6.90M	USD	3 Qtrs
Change in other long-term investments, net	`ChangeInOtherLongTermInvestmentsNet`	$138.42M	USD	3 Qtrs
Change in short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-517.28M	USD	3 Qtrs
Change in short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-118.99M	USD	3 Qtrs
Net unsettled security transactions	`UnsettledSecurityTransactionsNet`	$-48.74M	USD	3 Qtrs
Net unsettled security transactions	`UnsettledSecurityTransactionsNet`	$-80.41M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.99M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.05M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$120.03M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-599.15M	USD	3 Qtrs
Borrowings under line of credit arrangements and long-term debt	`BorrowingsUnderLineOfCreditArrangementsAndLongTermDebt`	$116.00M	USD	3 Qtrs
Borrowings under line of credit arrangements and long-term debt	`BorrowingsUnderLineOfCreditArrangementsAndLongTermDebt`	$212.00M	USD	3 Qtrs
Principal payments on line of credit arrangement and long-term debt	`PrincipalPaymentsOnLineOfCreditArrangementsAndLongTermDebt`	$122.00M	USD	3 Qtrs
Principal payments on line of credit arrangement and long-term debt	`PrincipalPaymentsOnLineOfCreditArrangementsAndLongTermDebt`	$275.00M	USD	3 Qtrs
Issuance (repayment) of non-recourse funding obligations	`IssuanceOfNonRecourseFundingObligations`	$-27.00M	USD	3 Qtrs
Dividends to shareowners	`PaymentsOfDividends`	$27.07M	USD	3 Qtrs
Dividends to shareowners	`PaymentsOfDividends`	$34.26M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$132.57M	USD	3 Qtrs
Investments product deposits and change in universal life deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$1.96B	USD	3 Qtrs
Investments product deposits and change in universal life deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$2.65B	USD	3 Qtrs
Investment product withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$2.46B	USD	3 Qtrs
Investment product withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$2.90B	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.31M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-18.01M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-29.33M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-768.06M	USD	3 Qtrs
Change in cash	`CashPeriodIncreaseDecrease`	$75.94M	USD	3 Qtrs
Change in cash	`CashPeriodIncreaseDecrease`	$-53.98M	USD	3 Qtrs
Cash at beginning of period	`Cash`	$149.36M	USD	Point-in-time
Cash at beginning of period	`Cash`	$205.32M	USD	Point-in-time
Cash at beginning of period	`Cash`	$151.34M	USD	Point-in-time
Cash at beginning of period	`Cash`	$225.30M	USD	Point-in-time
Cash at end of period	`Cash`	$149.36M	USD	Point-in-time
Cash at end of period	`Cash`	$205.32M	USD	Point-in-time
Cash at end of period	`Cash`	$151.34M	USD	Point-in-time
Cash at end of period	`Cash`	$225.30M	USD	Point-in-time

Stockholders Equity 71 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`	$211.17M	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`	$-1.73M	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`	$3.58M	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 net unrealized gains/losses relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodTax`	$19.46M	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 accumulated gain (loss) derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$3.42M	USD	1 Quarter
Change in accumulated gain (loss) derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.95M	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`	$760.00K	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`	$324.00K	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`	$325.00K	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.14	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.14	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	3 Qtrs
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.36	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.57B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.08B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.82B	USD	Point-in-time
Net income for the period	`ProfitLoss`	$69.71M	USD	1 Quarter
Net income for the period	`ProfitLoss`	$70.37M	USD	1 Quarter
Net income for the period	`ProfitLoss`	$27.59M	USD	1 Quarter
Net income for the period	`ProfitLoss`	$140.48M	USD	3 Qtrs
Net income for the period	`ProfitLoss`	$181.32M	USD	3 Qtrs
Net income for the period	`ProfitLoss`	$41.24M	USD	1 Quarter
Change in net unrealized gains/losses on investments (net of income tax: Q3 2010 - $211,169; Q2 2010 - $130,774; Q1 2010 - $142,481)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$242.86M	USD	1 Quarter
Change in net unrealized gains/losses on investments (net of income tax: Q3 2010 - $211,169; Q2 2010 - $130,774; Q1 2010 - $142,481)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$392.18M	USD	1 Quarter
Change in net unrealized gains/losses on investments (net of income tax: Q3 2010 - $211,169; Q2 2010 - $130,774; Q1 2010 - $142,481)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$263.96M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income (net of income tax: Q3 2010 - $(3,583); 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: Q3 2010 - $(3,583); Q2 2010 - $3,894; Q1 2010 - $1,725)	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$6.66M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income (net of income tax: Q3 2010 - $(3,583); 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: Q3 2010 - $19,461; Q2 2010 - $(6,960); Q1 2010 - $(3,495))	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$-6.49M	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: Q3 2010 - $19,461; Q2 2010 - $(6,960); Q1 2010 - $(3,495))	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$36.14M	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: Q3 2010 - $19,461; Q2 2010 - $(6,960); Q1 2010 - $(3,495))	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$-12.92M	USD	1 Quarter
Change in accumulated gain (loss) derivatives (net of income tax: Q3 2010 - $1,951; Q2 2010 - $(3,229); Q1 2010 - $3,423)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-5.95M	USD	1 Quarter
Change in accumulated gain (loss) derivatives (net of income tax: Q3 2010 - $1,951; Q2 2010 - $(3,229); Q1 2010 - $3,423)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$5.72M	USD	1 Quarter
Change in accumulated gain (loss) derivatives (net of income tax: Q3 2010 - $1,951; Q2 2010 - $(3,229); Q1 2010 - $3,423)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$3.58M	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income (net of income tax: Q3 2010 - $(760); Q2 2010 - $768; Q1 2010 - $(974))	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$1.37M	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income (net of income tax: Q3 2010 - $(760); Q2 2010 - $768; Q1 2010 - $(974))	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-1.38M	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income (net of income tax: Q3 2010 - $(760); Q2 2010 - $768; Q1 2010 - $(974))	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$1.75M	USD	1 Quarter
Change in minimum pension liability adjustment (net of income tax: Q3 2010 - $325; Q2 2010 - $325; Q1 2010 - $324)	`OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax`	$-602.00K	USD	1 Quarter
Change in minimum pension liability adjustment (net of income tax: Q3 2010 - $325; Q2 2010 - $325; Q1 2010 - $324)	`OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax`	$-603.00K	USD	1 Quarter
Change in minimum pension liability adjustment (net of income tax: Q3 2010 - $325; Q2 2010 - $325; Q1 2010 - $324)	`OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax`	$-603.00K	USD	1 Quarter
Comprehensive income for the period	`ComprehensiveIncomeNetOfTax`	$494.85M	USD	1 Quarter
Comprehensive income for the period	`ComprehensiveIncomeNetOfTax`	$335.16M	USD	1 Quarter
Comprehensive income for the period	`ComprehensiveIncomeNetOfTax`	$274.45M	USD	1 Quarter
Cash dividends (Q3 2010 - $0.14 per share; Q2 2010 - $0.14 per share; Q1 2010 - $0.120 per share)	`DividendsCommonStockCash`	$11.99M	USD	1 Quarter
Cash dividends (Q3 2010 - $0.14 per share; Q2 2010 - $0.14 per share; Q1 2010 - $0.120 per share)	`DividendsCommonStockCash`	$10.27M	USD	1 Quarter
Cash dividends (Q3 2010 - $0.14 per share; Q2 2010 - $0.14 per share; Q1 2010 - $0.120 per share)	`DividendsCommonStockCash`	$11.99M	USD	1 Quarter
Cumulative effect adjustments	`CumulativeEffectOfInitialAdoptionOfNewAccountingPrinciple`	$14.29M	USD	1 Quarter
Cumulative effect adjustments	`CumulativeEffectOfInitialAdoptionOfNewAccountingPrinciple`	-	USD	1 Quarter
Cumulative effect adjustments	`CumulativeEffectOfInitialAdoptionOfNewAccountingPrinciple`	-	USD	1 Quarter
Noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$418.00K	USD	1 Quarter
Noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$121.00K	USD	1 Quarter
Noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.98M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.86M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.96M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.57B	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.