10-Q Filing

PROTECTIVE LIFE CORP CIK: 355429 Q1 2011

Filing Information

Form Type	10-Q
Accession Number	`0001104659-11-026775`
Period End Date	20110331
Filing Date	20110506
Fiscal Year	2011
Fiscal Period	Q1
XBRL Instance	pl-20110331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 128 Income Statement 54 Cash Flow Statement 89 Stockholders Equity 23

Balance Sheet 128 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, amortized cost	`FixedMaturitiesAmortizedCost`	$23.96B	USD	Point-in-time
Fixed maturities, amortized cost	`FixedMaturitiesAmortizedCost`	$24.00B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesCost`	$343.76M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesCost`	$349.61M	USD	Point-in-time
Mortgage loans, related to securitizations	`MortgageLoanSecuritizations`	$903.12M	USD	Point-in-time
Mortgage loans, related to securitizations	`MortgageLoanSecuritizations`	$934.65M	USD	Point-in-time
Investment real estate, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.28M	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2011 - $23,958,988; 2010 - $24,002,893)	`MarketableSecuritiesFixedMaturities`	$24.68B	USD	Point-in-time
Investment real estate, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.20M	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2011 - $23,958,988; 2010 - $24,002,893)	`MarketableSecuritiesFixedMaturities`	$24.68B	USD	Point-in-time
Equity securities, at fair value (cost: 2011 - $343,760; 2010 - $349,605)	`MarketableSecuritiesEquitySecurities`	$352.93M	USD	Point-in-time
Accounts and premiums receivable, allowance for uncollectible amounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$4.33M	USD	Point-in-time
Equity securities, at fair value (cost: 2011 - $343,760; 2010 - $349,605)	`MarketableSecuritiesEquitySecurities`	$359.41M	USD	Point-in-time
Accounts and premiums receivable, allowance for uncollectible amounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$4.02M	USD	Point-in-time
Mortgage loans (2011 and 2010 includes: $903,122 and $934,655 related to securitizations)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$4.87B	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$132.22M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$130.58M	USD	Point-in-time
Mortgage loans (2011 and 2010 includes: $903,122 and $934,655 related to securitizations)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$4.89B	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 (2011 - $1,281; 2010 - $1,200)	`RealEstateInvestmentPropertyNet`	$25.34M	USD	Point-in-time
Investment real estate, net of accumulated depreciation (2011 - $1,281; 2010 - $1,200)	`RealEstateInvestmentPropertyNet`	$21.88M	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$784.32M	USD	Point-in-time
Preferred Stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	4.00M	shares	Point-in-time
Policy loans	`LoansInsurancePolicy`	$793.45M	USD	Point-in-time
Preferred Stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	4.00M	shares	Point-in-time
Other long-term investments	`OtherLongTermInvestments`	$276.29M	USD	Point-in-time
Other long-term investments	`OtherLongTermInvestments`	$276.34M	USD	Point-in-time
Preferred Stock, shares Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, shares Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$352.82M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.50	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$406.68M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.50	USD	Point-in-time
Total investments	`Investments`	$31.39B	USD	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Total investments	`Investments`	$31.38B	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	88.78M	shares	Point-in-time
Cash	`Cash`	$202.93M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	88.78M	shares	Point-in-time
Cash	`Cash`	$205.32M	USD	Point-in-time
Cash	`Cash`	$230.94M	USD	Point-in-time
Cash	`Cash`	$264.43M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$329.08M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	3.07M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$343.18M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	3.11M	shares	Point-in-time
Net unrealized gains (losses) on investments, income tax	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestmentsTaxEffect`	$209.95M	USD	Point-in-time
Accounts and premiums receivable, net of allowance for uncollectible amounts (2011 - $4,023; 2010 - $4,330)	`PremiumsAndOtherReceivablesNet`	$63.55M	USD	Point-in-time
Accounts and premiums receivable, net of allowance for uncollectible amounts (2011 - $4,023; 2010 - $4,330)	`PremiumsAndOtherReceivablesNet`	$58.58M	USD	Point-in-time
Net unrealized gains (losses) on investments, income tax	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestmentsTaxEffect`	$195.10M	USD	Point-in-time
Net unrealized (losses) gains relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLossesTaxEffect`	$-5.22M	USD	Point-in-time
Net unrealized (losses) gains relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLossesTaxEffect`	$-8.83M	USD	Point-in-time
Reinsurance receivables	`ReinsuranceRecoverables`	$5.66B	USD	Point-in-time
Reinsurance receivables	`ReinsuranceRecoverables`	$5.61B	USD	Point-in-time
Accumulated loss - derivatives, income tax	`AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax`	$-6.36M	USD	Point-in-time
Accumulated loss - derivatives, income tax	`AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax`	$-3.10M	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$3.89B	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$3.85B	USD	Point-in-time
Postretirement benefits liability adjustment, income tax	`AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityAdjustmentTax`	$-25.61M	USD	Point-in-time
Goodwill	`Goodwill`	$114.76M	USD	Point-in-time
Postretirement benefits liability adjustment, income tax	`AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityAdjustmentTax`	$-26.06M	USD	Point-in-time
Goodwill	`Goodwill`	$113.98M	USD	Point-in-time
Property and equipment, net of accumulated depreciation (2011 - $132,224; 2010 - $130,576)	`PropertyPlantAndEquipmentNet`	$42.59M	USD	Point-in-time
Property and equipment, net of accumulated depreciation (2011 - $132,224; 2010 - $130,576)	`PropertyPlantAndEquipmentNet`	$39.39M	USD	Point-in-time
Other assets	`OtherAssets`	$176.78M	USD	Point-in-time
Other assets	`OtherAssets`	$169.66M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$29.42M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$45.58M	USD	Point-in-time
Variable annuity	`AssetsRelatedToSeparateAccountsVariableAnnuity`	$5.80B	USD	Point-in-time
Variable annuity	`AssetsRelatedToSeparateAccountsVariableAnnuity`	$5.17B	USD	Point-in-time
Variable universal life	`AssetsRelatedToSeparateAccountsVariableUniversalLife`	$534.22M	USD	Point-in-time
Variable universal life	`AssetsRelatedToSeparateAccountsVariableUniversalLife`	$561.04M	USD	Point-in-time
Total assets	`Assets`	$47.56B	USD	Point-in-time
Total assets	`Assets`	$48.30B	USD	Point-in-time
Policy liabilities and accruals	`PolicyLiabilitiesAndAccruals`	$19.93B	USD	Point-in-time
Policy liabilities and accruals	`PolicyLiabilitiesAndAccruals`	$19.71B	USD	Point-in-time
Stable value product account balances	`StableValueProductAccountBalances`	$2.66B	USD	Point-in-time
Stable value product account balances	`StableValueProductAccountBalances`	$3.08B	USD	Point-in-time
Annuity account balances	`AnnuityAccountBalances`	$10.59B	USD	Point-in-time
Annuity account balances	`AnnuityAccountBalances`	$10.78B	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$578.04M	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$557.38M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$975.97M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$926.20M	USD	Point-in-time
Mortgage loan backed certificates	`LongTermDebtCurrent`	$61.68M	USD	Point-in-time
Mortgage loan backed certificates	`LongTermDebtCurrent`	$51.54M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$1.02B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$1.05B	USD	Point-in-time
Non-recourse funding obligations	`NonRecourseFundingObligations`	$496.70M	USD	Point-in-time
Non-recourse funding obligations	`NonRecourseFundingObligations`	$532.40M	USD	Point-in-time
Debt	`Debt`	$1.48B	USD	Point-in-time
Debt	`Debt`	$1.50B	USD	Point-in-time
Subordinated debt securities	`SubordinatedDebt`	$524.74M	USD	Point-in-time
Subordinated debt securities	`SubordinatedDebt`	$524.74M	USD	Point-in-time
Variable annuity	`LiabilitiesRelatedToSeparateAccountsVariableAnnuity`	$5.80B	USD	Point-in-time
Variable annuity	`LiabilitiesRelatedToSeparateAccountsVariableAnnuity`	$5.17B	USD	Point-in-time
Variable universal life	`LiabilitiesRelatedToSeparateAccountsVariableUniversalLife`	$534.22M	USD	Point-in-time
Variable universal life	`LiabilitiesRelatedToSeparateAccountsVariableUniversalLife`	$561.04M	USD	Point-in-time
Total liabilities	`Liabilities`	$44.23B	USD	Point-in-time
Total liabilities	`Liabilities`	$44.88B	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: 2011 and 2010 - 160,000,000; shares issued: 2011 and 2010 - 88,776,960	`CommonStockValue`	$44.39M	USD	Point-in-time
Common Stock, $.50 par value, shares authorized: 2011 and 2010 - 160,000,000; shares issued: 2011 and 2010 - 88,776,960	`CommonStockValue`	$44.39M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$586.59M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$590.78M	USD	Point-in-time
Treasury stock, at cost (2011 - 3,071,301 shares; 2010 - 3,108,983 shares)	`TreasuryStockValue`	$26.07M	USD	Point-in-time
Treasury stock, at cost (2011 - 3,071,301 shares; 2010 - 3,108,983 shares)	`TreasuryStockValue`	$25.76M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.49B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.43B	USD	Point-in-time
Net unrealized gains (losses) on investments, net of income tax: (2011 - $209,949; 2010 - $195,096)	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestments`	$389.91M	USD	Point-in-time
Net unrealized gains (losses) on investments, net of income tax: (2011 - $209,949; 2010 - $195,096)	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestments`	$362.32M	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: (2011 - $(8,831); 2010 - $(5,223))	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLosses`	$16.40M	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: (2011 - $(8,831); 2010 - $(5,223))	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLosses`	$9.70M	USD	Point-in-time
Accumulated loss - derivatives, net of income tax: (2011 - $(3,096); 2010 - $(6,355))	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-11.80M	USD	Point-in-time
Accumulated loss - derivatives, net of income tax: (2011 - $(3,096); 2010 - $(6,355))	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-5.75M	USD	Point-in-time
Postretirement benefits liability adjustment, net of income tax: (2011 - $(26,063); 2010 - $(25,612))	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$47.56M	USD	Point-in-time
Postretirement benefits liability adjustment, net of income tax: (2011 - $(26,063); 2010 - $(25,612))	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$48.40M	USD	Point-in-time
Total Protective Life Corporation's shareowners' equity	`StockholdersEquity`	$3.42B	USD	Point-in-time
Total Protective Life Corporation's shareowners' equity	`StockholdersEquity`	$3.33B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-1.03M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-984.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.33B	USD	Point-in-time
Total liabilities and shareowners' equity	`LiabilitiesAndStockholdersEquity`	$48.30B	USD	Point-in-time
Total liabilities and shareowners' equity	`LiabilitiesAndStockholdersEquity`	$47.56B	USD	Point-in-time

Income Statement 54 line items

Line Item	Tag	Value	Unit	Period
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$302.70M	USD	1 Quarter
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$313.11M	USD	1 Quarter
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$45.26M	USD	1 Quarter
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$43.42M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$666.34M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$628.77M	USD	1 Quarter
Reinsurance ceded	`ReinsuranceCeded`	$305.83M	USD	1 Quarter
Reinsurance ceded	`ReinsuranceCeded`	$331.81M	USD	1 Quarter
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$334.54M	USD	1 Quarter
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$322.94M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$412.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$444.21M	USD	1 Quarter
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-12.69M	USD	1 Quarter
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-23.07M	USD	1 Quarter
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$4.47M	USD	1 Quarter
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$47.90M	USD	1 Quarter
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$16.02M	USD	1 Quarter
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$21.86M	USD	1 Quarter
Portion of loss recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$9.99M	USD	1 Quarter
Portion of loss recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$10.36M	USD	1 Quarter
Net impairment losses recognized in earnings	`NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings`	$5.66M	USD	1 Quarter
Net impairment losses recognized in earnings	`NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings`	$11.87M	USD	1 Quarter
Other income	`OtherIncome`	$72.21M	USD	1 Quarter
Other income	`OtherIncome`	$43.87M	USD	1 Quarter
Total revenues	`Revenues`	$791.77M	USD	1 Quarter
Total revenues	`Revenues`	$837.08M	USD	1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2011 - $313,106; 2010 - $302,701)	`PolicyholderBenefitsAndClaimsIncurredNet`	$536.37M	USD	1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2011 - $313,106; 2010 - $302,701)	`PolicyholderBenefitsAndClaimsIncurredNet`	$507.30M	USD	1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$81.29M	USD	1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$74.36M	USD	1 Quarter
Other operating expenses, net of reinsurance ceded: (three months: 2011 - $45,260; 2010 - $43,424)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$122.25M	USD	1 Quarter
Other operating expenses, net of reinsurance ceded: (three months: 2011 - $45,260; 2010 - $43,424)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$101.91M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$732.99M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$690.49M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$101.28M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$104.09M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$31.57M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$36.63M	USD	1 Quarter
Net income	`ProfitLoss`	$69.71M	USD	1 Quarter
Net income	`ProfitLoss`	$67.47M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-73.00K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-51.00K	USD	1 Quarter
Net income available to PLC's common shareowners	`NetIncomeLoss`	$67.52M	USD	1 Quarter
Net income available to PLC's common shareowners	`NetIncomeLoss`	$69.78M	USD	1 Quarter
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 - basic (in dollars per share)	`EarningsPerShareBasic`	$0.78	USD	1 Quarter
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.77	USD	1 Quarter
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.80	USD	1 Quarter
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.14	USD	1 Quarter
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	86.60M	shares	1 Quarter
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	86.50M	shares	1 Quarter
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	87.82M	shares	1 Quarter
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	87.55M	shares	1 Quarter

Cash Flow Statement 89 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$69.71M	USD	1 Quarter
Net income	`ProfitLoss`	$67.47M	USD	1 Quarter
Realized investment losses (gains)	`RealizedInvestmentGainsLosses`	$-13.88M	USD	1 Quarter
Realized investment losses (gains)	`RealizedInvestmentGainsLosses`	$12.96M	USD	1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$81.29M	USD	1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$74.36M	USD	1 Quarter
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsAdditions`	$-121.98M	USD	1 Quarter
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsAdditions`	$-118.08M	USD	1 Quarter
Depreciation expense	`Depreciation`	$1.95M	USD	1 Quarter
Depreciation expense	`Depreciation`	$1.65M	USD	1 Quarter
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$-23.31M	USD	1 Quarter
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$1.34M	USD	1 Quarter
Accrued income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$16.16M	USD	1 Quarter
Accrued income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$101.22M	USD	1 Quarter
Interest credited to universal life and investment products	`InterestCreditedToPolicyOwnerAccounts`	$-237.39M	USD	1 Quarter
Interest credited to universal life and investment products	`InterestCreditedToPolicyOwnerAccounts`	$-246.52M	USD	1 Quarter
Policy fees assessed on universal life and investment products	`PolicyChargesInsurance`	$150.17M	USD	1 Quarter
Policy fees assessed on universal life and investment products	`PolicyChargesInsurance`	$165.56M	USD	1 Quarter
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$51.16M	USD	1 Quarter
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$111.71M	USD	1 Quarter
Change in accrued investment income and other receivables	`ChangeInAccruedInvestmentIncomeAndOtherReceivables`	$20.19M	USD	1 Quarter
Change in accrued investment income and other receivables	`ChangeInAccruedInvestmentIncomeAndOtherReceivables`	$15.22M	USD	1 Quarter
Change in policy liabilities and other policyholders' funds of traditional life and health products	`IncreaseDecreaseInInsuranceLiabilities`	$61.86M	USD	1 Quarter
Change in policy liabilities and other policyholders' funds of traditional life and health products	`IncreaseDecreaseInInsuranceLiabilities`	$-14.04M	USD	1 Quarter
Maturities and principal reductions of investments	`TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments`	$89.70M	USD	1 Quarter
Maturities and principal reductions of investments	`TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments`	$105.17M	USD	1 Quarter
Sale of investments	`TradingSecuritiesSaleOfInvestments`	$300.01M	USD	1 Quarter
Sale of investments	`TradingSecuritiesSaleOfInvestments`	$244.13M	USD	1 Quarter
Cost of investments acquired	`TradingSecuritiesCostOfInvestmentsAcquired`	$275.88M	USD	1 Quarter
Cost of investments acquired	`TradingSecuritiesCostOfInvestmentsAcquired`	$272.25M	USD	1 Quarter
Other net change in trading securities	`TradingSecuritiesOtherNetChangeInTradingSecurities`	$-36.91M	USD	1 Quarter
Other net change in trading securities	`TradingSecuritiesOtherNetChangeInTradingSecurities`	$-26.43M	USD	1 Quarter
Change in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$20.46M	USD	1 Quarter
Change in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-26.87M	USD	1 Quarter
Other income - surplus note repurchase	`IncreaseDecreaseInOtherIncomeFromSurplusNoteRepurchase`	$10.10M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$15.29M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-26.90M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$110.29M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$226.72M	USD	1 Quarter
Maturities and principal reductions of investments, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$653.26M	USD	1 Quarter
Maturities and principal reductions of investments, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$593.31M	USD	1 Quarter
Sale of investments, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$284.57M	USD	1 Quarter
Sale of investments, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$1.04B	USD	1 Quarter
Cost of investments acquired, available-for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$998.31M	USD	1 Quarter
Cost of investments acquired, available-for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$2.41B	USD	1 Quarter
New borrowings	`PaymentsToAcquireMortgageNotesReceivable`	$128.64M	USD	1 Quarter
New borrowings	`PaymentsToAcquireMortgageNotesReceivable`	$30.53M	USD	1 Quarter
Repayments	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$136.97M	USD	1 Quarter
Repayments	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$70.52M	USD	1 Quarter
Change in investment real estate, net	`RealEstatePeriodIncreaseDecrease`	$2.51M	USD	1 Quarter
Change in investment real estate, net	`RealEstatePeriodIncreaseDecrease`	$120.00K	USD	1 Quarter
Change in policy loans, net	`PaymentsToProceedsFromPolicyLoans`	$-9.13M	USD	1 Quarter
Change in policy loans, net	`PaymentsToProceedsFromPolicyLoans`	$-10.70M	USD	1 Quarter
Change in other long-term investments, net	`ChangeInOtherLongTermInvestmentsNet`	$17.53M	USD	1 Quarter
Change in other long-term investments, net	`ChangeInOtherLongTermInvestmentsNet`	$35.05M	USD	1 Quarter
Change in short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-412.72M	USD	1 Quarter
Change in short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$19.96M	USD	1 Quarter
Net unsettled security transactions	`UnsettledSecurityTransactionsNet`	$-152.17M	USD	1 Quarter
Net unsettled security transactions	`UnsettledSecurityTransactionsNet`	$-158.66M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.71M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.85M	USD	1 Quarter
Payments for business acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$20.42M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$31.38M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-176.93M	USD	1 Quarter
Borrowings under line of credit arrangements and debt	`BorrowingsUnderLineOfCreditArrangementsAndLongTermDebt`	$15.00M	USD	1 Quarter
Principal payments on line of credit arrangement and debt	`PrincipalPaymentsOnLineOfCreditArrangementsAndLongTermDebt`	$17.00M	USD	1 Quarter
Principal payments on line of credit arrangement and debt	`PrincipalPaymentsOnLineOfCreditArrangementsAndLongTermDebt`	$40.00M	USD	1 Quarter
Issuance (repayment) of non-recourse funding obligations	`IssuanceOfNonRecourseFundingObligations`	$-35.70M	USD	1 Quarter
Dividends to shareowners	`PaymentsOfDividends`	$11.99M	USD	1 Quarter
Dividends to shareowners	`PaymentsOfDividends`	$10.27M	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Investments product deposits and change in universal life deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$996.37M	USD	1 Quarter
Investments product deposits and change in universal life deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$785.15M	USD	1 Quarter
Investment product withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$797.77M	USD	1 Quarter
Investment product withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.08B	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-24.91M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.30M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-52.19M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-175.16M	USD	1 Quarter
Change in cash	`CashPeriodIncreaseDecrease`	$-2.39M	USD	1 Quarter
Change in cash	`CashPeriodIncreaseDecrease`	$-33.49M	USD	1 Quarter
Cash at beginning of period	`Cash`	$230.94M	USD	Point-in-time
Cash at beginning of period	`Cash`	$264.43M	USD	Point-in-time
Cash at beginning of period	`Cash`	$202.93M	USD	Point-in-time
Cash at beginning of period	`Cash`	$205.32M	USD	Point-in-time
Cash at end of period	`Cash`	$205.32M	USD	Point-in-time
Cash at end of period	`Cash`	$230.94M	USD	Point-in-time
Cash at end of period	`Cash`	$202.93M	USD	Point-in-time
Cash at end of period	`Cash`	$264.43M	USD	Point-in-time

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Change in net unrealized gains/losses on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$17.91M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax`	$3.05M	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`	$-3.61M	USD	1 Quarter
Change in accumulated gain (loss) derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$3.62M	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$361.00K	USD	1 Quarter
Change in minimum pension liability adjustment, income tax	`OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax`	$-451.00K	USD	1 Quarter
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.14	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.33B	USD	Point-in-time
Net income for the three months ended March 31, 2011	`ProfitLoss`	$67.47M	USD	1 Quarter
Net income for the three months ended March 31, 2011	`ProfitLoss`	$69.71M	USD	1 Quarter
Change in net unrealized gains/losses on investments (net of income tax - $17,907)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$33.26M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income (net of income tax - $(3,054))	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$5.68M	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 $(3,608))	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$-6.70M	USD	1 Quarter
Change in accumulated gain (loss) derivatives (net of income tax - $3,621)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$6.72M	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income (net of income tax - $(361))	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$671.00K	USD	1 Quarter
Change in minimum pension liability adjustment (net of income tax - $(451))	`OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax`	$838.00K	USD	1 Quarter
Comprehensive income for the three months ended March 31, 2011	`ComprehensiveIncomeNetOfTax`	$93.57M	USD	1 Quarter
Cash dividends ($0.14 per share)	`DividendsCommonStockCash`	$11.99M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.50M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.33B	USD	Point-in-time

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