10-Q Filing

PROTECTIVE LIFE CORP CIK: 355429 Q2 2011

Filing Information

Form Type	10-Q
Accession Number	`0001104659-11-044142`
Period End Date	20110630
Filing Date	20110805
Fiscal Year	2011
Fiscal Period	Q2
XBRL Instance	pl-20110630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 131 Income Statement 110 Cash Flow Statement 96 Stockholders Equity 86

Balance Sheet 131 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, amortized cost	`FixedMaturitiesAmortizedCost`	$25.16B	USD	Point-in-time
Fixed maturities, amortized cost	`FixedMaturitiesAmortizedCost`	$24.00B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesCost`	$349.61M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesCost`	$345.76M	USD	Point-in-time
Mortgage loans, related to securitizations	`MortgageLoanSecuritizations`	$888.61M	USD	Point-in-time
Mortgage loans, related to securitizations	`MortgageLoanSecuritizations`	$934.65M	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2011 - $25,156,028; 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 - $25,156,028; 2010 - $24,002,893)	`MarketableSecuritiesFixedMaturities`	$26.13B	USD	Point-in-time
Investment real estate, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.28M	USD	Point-in-time
Accounts and premiums receivable, allowance for uncollectible amounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$3.89M	USD	Point-in-time
Equity securities, at fair value (cost: 2011 - $345,758; 2010 - $349,605)	`MarketableSecuritiesEquitySecurities`	$349.74M	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 - $345,758; 2010 - $349,605)	`MarketableSecuritiesEquitySecurities`	$359.41M	USD	Point-in-time
Mortgage loans (2011 and 2010 includes: $888,607 and $934,655 related to securitizations)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$5.35B	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$130.58M	USD	Point-in-time
Mortgage loans (2011 and 2010 includes: $888,607 and $934,655 related to securitizations)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$4.89B	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$131.73M	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 - $1,284; 2010 - $1,200)	`RealEstateInvestmentPropertyNet`	$25.34M	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 - $1,284; 2010 - $1,200)	`RealEstateInvestmentPropertyNet`	$23.74M	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
Policy loans	`LoansInsurancePolicy`	$881.76M	USD	Point-in-time
Other long-term investments	`OtherLongTermInvestments`	$297.82M	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
Other long-term investments	`OtherLongTermInvestments`	$276.34M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.50	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.50	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$134.70M	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$352.82M	USD	Point-in-time
Total investments	`Investments`	$33.17B	USD	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Total investments	`Investments`	$31.38B	USD	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Cash	`Cash`	$264.43M	USD	Point-in-time
Cash	`Cash`	$419.21M	USD	Point-in-time
Cash	`Cash`	$205.32M	USD	Point-in-time
Cash	`Cash`	$156.52M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	88.78M	shares	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	88.78M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$345.91M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	3.11M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$329.08M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	4.13M	shares	Point-in-time
Accounts and premiums receivable, net of allowance for uncollectible amounts (2011 - $3,890; 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 gains (losses) on investments, income tax	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestmentsTaxEffect`	$288.23M	USD	Point-in-time
Accounts and premiums receivable, net of allowance for uncollectible amounts (2011 - $3,890; 2010 - $4,330)	`PremiumsAndOtherReceivablesNet`	$68.56M	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`	$-14.28M	USD	Point-in-time
Net unrealized (losses) gains relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLossesTaxEffect`	$-5.22M	USD	Point-in-time
Reinsurance receivables	`ReinsuranceRecoverables`	$5.61B	USD	Point-in-time
Reinsurance receivables	`ReinsuranceRecoverables`	$5.73B	USD	Point-in-time
Accumulated loss - derivatives, income tax	`AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax`	$-6.36M	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$3.85B	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$4.03B	USD	Point-in-time
Accumulated loss - derivatives, income tax	`AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax`	$-4.63M	USD	Point-in-time
Goodwill	`Goodwill`	$113.21M	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`	$-26.52M	USD	Point-in-time
Property and equipment, net of accumulated depreciation (2011 - $131,726; 2010 - $130,576)	`PropertyPlantAndEquipmentNet`	$39.39M	USD	Point-in-time
Property and equipment, net of accumulated depreciation (2011 - $131,726; 2010 - $130,576)	`PropertyPlantAndEquipmentNet`	$43.14M	USD	Point-in-time
Other assets	`OtherAssets`	$180.60M	USD	Point-in-time
Other assets	`OtherAssets`	$169.66M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$39.94M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$45.58M	USD	Point-in-time
Variable annuity	`AssetsRelatedToSeparateAccountsVariableAnnuity`	$6.29B	USD	Point-in-time
Variable annuity	`AssetsRelatedToSeparateAccountsVariableAnnuity`	$5.17B	USD	Point-in-time
Variable universal life	`AssetsRelatedToSeparateAccountsVariableUniversalLife`	$556.42M	USD	Point-in-time
Variable universal life	`AssetsRelatedToSeparateAccountsVariableUniversalLife`	$534.22M	USD	Point-in-time
Total assets	`Assets`	$50.99B	USD	Point-in-time
Total assets	`Assets`	$47.56B	USD	Point-in-time
Policy liabilities and accruals	`PolicyLiabilitiesAndAccruals`	$19.71B	USD	Point-in-time
Policy liabilities and accruals	`PolicyLiabilitiesAndAccruals`	$21.84B	USD	Point-in-time
Stable value product account balances	`StableValueProductAccountBalances`	$3.08B	USD	Point-in-time
Stable value product account balances	`StableValueProductAccountBalances`	$2.57B	USD	Point-in-time
Annuity account balances	`AnnuityAccountBalances`	$10.90B	USD	Point-in-time
Annuity account balances	`AnnuityAccountBalances`	$10.59B	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$589.88M	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$578.04M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$964.39M	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`	$42.86M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$1.02B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$1.17B	USD	Point-in-time
Non-recourse funding obligations	`NonrecourseFundingObligations`	$438.30M	USD	Point-in-time
Non-recourse funding obligations	`NonrecourseFundingObligations`	$532.40M	USD	Point-in-time
Debt	`DebtLongtermAndShorttermCombinedAmount`	$1.50B	USD	Point-in-time
Debt	`DebtLongtermAndShorttermCombinedAmount`	$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`	$6.29B	USD	Point-in-time
Variable annuity	`LiabilitiesRelatedToSeparateAccountsVariableAnnuity`	$5.17B	USD	Point-in-time
Variable universal life	`LiabilitiesRelatedToSeparateAccountsVariableUniversalLife`	$556.42M	USD	Point-in-time
Variable universal life	`LiabilitiesRelatedToSeparateAccountsVariableUniversalLife`	$534.22M	USD	Point-in-time
Total liabilities	`Liabilities`	$47.38B	USD	Point-in-time
Total liabilities	`Liabilities`	$44.23B	USD	Point-in-time
Commitments and contingencies - Note 8	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - Note 8	`CommitmentsAndContingencies`	-	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`	$592.45M	USD	Point-in-time
Treasury stock, at cost (2011 - 4,126,717 shares; 2010 - 3,108,983 shares)	`TreasuryStockValue`	$50.33M	USD	Point-in-time
Treasury stock, at cost (2011 - 4,126,717 shares; 2010 - 3,108,983 shares)	`TreasuryStockValue`	$26.07M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.57B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.43B	USD	Point-in-time
Net unrealized gains (losses) on investments, net of income tax: (2011 -$288,231; 2010 - $195,096)	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestments`	$535.29M	USD	Point-in-time
Net unrealized gains (losses) on investments, net of income tax: (2011 -$288,231; 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 - $(14,275); 2010 - $(5,223))	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLosses`	$26.51M	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 - $(14,275); 2010 - $(5,223))	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLosses`	$9.70M	USD	Point-in-time
Accumulated loss - derivatives, net of income tax: (2011 - $(4,633); 2010 - $(6,355))	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-11.80M	USD	Point-in-time
Accumulated loss - derivatives, net of income tax: (2011 - $(4,633); 2010 - $(6,355))	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-8.61M	USD	Point-in-time
Postretirement benefits liability adjustment, net of income tax: (2011 -$(26,515); 2010 - $(25,612))	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$49.24M	USD	Point-in-time
Postretirement benefits liability adjustment, net of income tax: (2011 -$(26,515); 2010 - $(25,612))	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$47.56M	USD	Point-in-time
Total Protective Life Corporation's shareowners' equity	`StockholdersEquity`	$3.61B	USD	Point-in-time
Total Protective Life Corporation's shareowners' equity	`StockholdersEquity`	$3.33B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-739.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-984.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.60B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.33B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	Point-in-time
Total liabilities and shareowners' equity	`LiabilitiesAndStockholdersEquity`	$50.99B	USD	Point-in-time
Total liabilities and shareowners' equity	`LiabilitiesAndStockholdersEquity`	$47.56B	USD	Point-in-time

Income Statement 110 line items

Line Item	Tag	Value	Unit	Period
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$670.27M	USD	2 Qtrs
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$662.47M	USD	2 Qtrs
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$357.17M	USD	1 Quarter
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$359.77M	USD	1 Quarter
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$50.66M	USD	1 Quarter
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$94.07M	USD	2 Qtrs
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$48.81M	USD	1 Quarter
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$94.08M	USD	2 Qtrs
Premiums and policy fees	`PremiumsAndPolicyFees`	$679.24M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$1.31B	USD	2 Qtrs
Premiums and policy fees	`PremiumsAndPolicyFees`	$1.38B	USD	2 Qtrs
Premiums and policy fees	`PremiumsAndPolicyFees`	$716.59M	USD	1 Quarter
Reinsurance ceded	`ReinsuranceCeded`	$685.56M	USD	2 Qtrs
Reinsurance ceded	`ReinsuranceCeded`	$379.73M	USD	1 Quarter
Reinsurance ceded	`ReinsuranceCeded`	$696.06M	USD	2 Qtrs
Reinsurance ceded	`ReinsuranceCeded`	$364.25M	USD	1 Quarter
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`	$686.87M	USD	2 Qtrs
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$352.34M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$448.79M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$834.50M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$893.00M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$422.50M	USD	1 Quarter
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-34.99M	USD	1 Quarter
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-142.96M	USD	2 Qtrs
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-119.89M	USD	1 Quarter
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-47.68M	USD	2 Qtrs
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$67.70M	USD	1 Quarter
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$115.60M	USD	2 Qtrs
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$58.92M	USD	1 Quarter
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$63.39M	USD	2 Qtrs
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$15.63M	USD	1 Quarter
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$36.68M	USD	1 Quarter
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$58.54M	USD	2 Qtrs
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$31.65M	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`	$16.50M	USD	2 Qtrs
Portion of loss recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$6.14M	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`	$15.15M	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`	$9.49M	USD	1 Quarter
Other income	`OtherIncome`	$159.43M	USD	2 Qtrs
Other income	`OtherIncome`	$102.94M	USD	2 Qtrs
Other income	`OtherIncome`	$59.07M	USD	1 Quarter
Other income	`OtherIncome`	$87.22M	USD	1 Quarter
Total revenues	`Revenues`	$1.74B	USD	2 Qtrs
Total revenues	`Revenues`	$712.10M	USD	1 Quarter
Total revenues	`Revenues`	$1.50B	USD	2 Qtrs
Total revenues	`Revenues`	$902.78M	USD	1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2011 - $357,165; 2010 - $359,766; six months: 2011 - $670,271; 2010 - $662,467)	`PolicyholderBenefitsAndClaimsIncurredNet`	$551.55M	USD	1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2011 - $357,165; 2010 - $359,766; six months: 2011 - $670,271; 2010 - $662,467)	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.03B	USD	2 Qtrs
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2011 - $357,165; 2010 - $359,766; six months: 2011 - $670,271; 2010 - $662,467)	`PolicyholderBenefitsAndClaimsIncurredNet`	$525.37M	USD	1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2011 - $357,165; 2010 - $359,766; six months: 2011 - $670,271; 2010 - $662,467)	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.09B	USD	2 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$154.05M	USD	2 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$79.69M	USD	1 Quarter
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
Other operating expenses, net of reinsurance ceded: (three months: 2011 - $48,810; 2010 - $50,657; six months: 2011 - $94,070; 2010 - $94,081)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$99.19M	USD	1 Quarter
Other operating expenses, net of reinsurance ceded: (three months: 2011 - $48,810; 2010 - $50,657; six months: 2011 - $94,070; 2010 - $94,081)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$128.27M	USD	1 Quarter
Other operating expenses, net of reinsurance ceded: (three months: 2011 - $48,810; 2010 - $50,657; six months: 2011 - $94,070; 2010 - $94,081)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$250.52M	USD	2 Qtrs
Other operating expenses, net of reinsurance ceded: (three months: 2011 - $48,810; 2010 - $50,657; six months: 2011 - $94,070; 2010 - $94,081)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$201.09M	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.49B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.34B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$759.51M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$647.64M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$64.46M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$143.27M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$165.74M	USD	2 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$247.37M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$86.54M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$23.22M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$49.91M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$54.79M	USD	2 Qtrs
Net income	`ProfitLoss`	$93.36M	USD	1 Quarter
Net income	`ProfitLoss`	$160.83M	USD	2 Qtrs
Net income	`ProfitLoss`	$41.24M	USD	1 Quarter
Net income	`ProfitLoss`	$67.47M	USD	1 Quarter
Net income	`ProfitLoss`	$110.95M	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$296.00K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$245.00K	USD	2 Qtrs
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`	$41.37M	USD	1 Quarter
Net income available to PLC's common shareowners	`NetIncomeLoss`	$160.59M	USD	2 Qtrs
Net income available to PLC's common shareowners	`NetIncomeLoss`	$111.15M	USD	2 Qtrs
Net income available to PLC's common shareowners	`NetIncomeLoss`	$93.07M	USD	1 Quarter
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 - basic (in dollars per share)	`EarningsPerShareBasic`	$1.08	USD	1 Quarter
Net income available to PLC's common shareowners - basic (in dollars per share)	`EarningsPerShareBasic`	$1.86	USD	2 Qtrs
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 - 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
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.06	USD	1 Quarter
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.83	USD	2 Qtrs
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.16	USD	1 Quarter
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.30	USD	2 Qtrs
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`	$0.14	USD	1 Quarter
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.26	USD	2 Qtrs
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	86.53M	shares	2 Qtrs
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	86.35M	shares	1 Quarter
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	86.56M	shares	1 Quarter
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	86.47M	shares	2 Qtrs
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	87.61M	shares	2 Qtrs
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	87.65M	shares	1 Quarter
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	87.67M	shares	1 Quarter
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	87.74M	shares	2 Qtrs

Cash Flow Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$67.47M	USD	1 Quarter
Net income	`ProfitLoss`	$110.95M	USD	2 Qtrs
Net income	`ProfitLoss`	$160.83M	USD	2 Qtrs
Net income	`ProfitLoss`	$93.36M	USD	1 Quarter
Net income	`ProfitLoss`	$41.24M	USD	1 Quarter
Realized investment losses (gains)	`RealizedInvestmentGainsLosses`	$560.00K	USD	2 Qtrs
Realized investment losses (gains)	`RealizedInvestmentGainsLosses`	$-56.02M	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`	$154.05M	USD	2 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$79.69M	USD	1 Quarter
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsAdditions`	$-252.79M	USD	2 Qtrs
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsAdditions`	$-247.53M	USD	2 Qtrs
Depreciation expense	`Depreciation`	$4.48M	USD	2 Qtrs
Depreciation expense	`Depreciation`	$4.60M	USD	2 Qtrs
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$-27.56M	USD	2 Qtrs
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$-56.91M	USD	2 Qtrs
Accrued income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$71.09M	USD	2 Qtrs
Accrued income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$5.65M	USD	2 Qtrs
Interest credited to universal life and investment products	`InterestCreditedToPolicyOwnerAccounts`	$-490.35M	USD	2 Qtrs
Interest credited to universal life and investment products	`InterestCreditedToPolicyOwnerAccounts`	$-494.69M	USD	2 Qtrs
Policy fees assessed on universal life and investment products	`PolicyChargesInsurance`	$299.62M	USD	2 Qtrs
Policy fees assessed on universal life and investment products	`PolicyChargesInsurance`	$343.10M	USD	2 Qtrs
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$219.98M	USD	2 Qtrs
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$112.48M	USD	2 Qtrs
Change in accrued investment income and other receivables	`ChangeInAccruedInvestmentIncomeAndOtherReceivables`	$6.00M	USD	2 Qtrs
Change in accrued investment income and other receivables	`ChangeInAccruedInvestmentIncomeAndOtherReceivables`	$21.58M	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`	$57.23M	USD	2 Qtrs
Maturities and principal reductions of investments	`TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments`	$175.02M	USD	2 Qtrs
Maturities and principal reductions of investments	`TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments`	$172.47M	USD	2 Qtrs
Sale of investments	`TradingSecuritiesSaleOfInvestments`	$319.38M	USD	2 Qtrs
Sale of investments	`TradingSecuritiesSaleOfInvestments`	$456.23M	USD	2 Qtrs
Cost of investments acquired	`TradingSecuritiesCostOfInvestmentsAcquired`	$498.11M	USD	2 Qtrs
Cost of investments acquired	`TradingSecuritiesCostOfInvestmentsAcquired`	$468.30M	USD	2 Qtrs
Other net change in trading securities	`TradingSecuritiesOtherNetChangeInTradingSecurities`	$-33.95M	USD	2 Qtrs
Other net change in trading securities	`TradingSecuritiesOtherNetChangeInTradingSecurities`	$2.55M	USD	2 Qtrs
Change in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-23.42M	USD	2 Qtrs
Change in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-65.22M	USD	2 Qtrs
Other income - surplus note repurchase	`IncreaseDecreaseInOtherIncomeFromSurplusNoteRepurchase`	$30.67M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-18.59M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-39.60M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$254.84M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$343.02M	USD	2 Qtrs
Maturities and principal reductions of investments, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$935.40M	USD	2 Qtrs
Maturities and principal reductions of investments, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$889.30M	USD	2 Qtrs
Sale of investments, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$1.75B	USD	2 Qtrs
Sale of investments, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$1.98B	USD	2 Qtrs
Cost of investments acquired, available-for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$2.63B	USD	2 Qtrs
Cost of investments acquired, available-for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$3.63B	USD	2 Qtrs
New borrowings	`PaymentsToAcquireMortgageNotesReceivable`	$276.25M	USD	2 Qtrs
New borrowings	`PaymentsToAcquireMortgageNotesReceivable`	$154.25M	USD	2 Qtrs
Repayments	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$150.57M	USD	2 Qtrs
Repayments	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$245.50M	USD	2 Qtrs
Change in investment real estate, net	`RealEstatePeriodIncreaseDecrease`	$1.97M	USD	2 Qtrs
Change in investment real estate, net	`RealEstatePeriodIncreaseDecrease`	$369.00K	USD	2 Qtrs
Change in policy loans, net	`PaymentsToProceedsFromPolicyLoans`	$-12.25M	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`	$76.58M	USD	2 Qtrs
Change in short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-109.35M	USD	2 Qtrs
Change in short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-85.78M	USD	2 Qtrs
Net unsettled security transactions	`UnsettledSecurityTransactionsNet`	$-215.26M	USD	2 Qtrs
Net unsettled security transactions	`UnsettledSecurityTransactionsNet`	$-187.88M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.93M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.17M	USD	2 Qtrs
Payments for business acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$209.61M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$34.67M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-475.49M	USD	2 Qtrs
Borrowings under line of credit arrangements and debt	`BorrowingsUnderLineOfCreditArrangementsAndLongTermDebt`	$10.00M	USD	2 Qtrs
Borrowings under line of credit arrangements and debt	`BorrowingsUnderLineOfCreditArrangementsAndLongTermDebt`	$90.00M	USD	2 Qtrs
Principal payments on line of credit arrangement and debt	`PrincipalPaymentsOnLineOfCreditArrangementsAndLongTermDebt`	$260.00M	USD	2 Qtrs
Principal payments on line of credit arrangement and debt	`PrincipalPaymentsOnLineOfCreditArrangementsAndLongTermDebt`	$17.00M	USD	2 Qtrs
Issuance (repayment) of non-recourse funding obligations	`IssuanceOfNonrecourseFundingObligations`	$-94.10M	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`	$25.71M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$24.89M	USD	2 Qtrs
Investments product deposits and change in universal life deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$2.10B	USD	2 Qtrs
Investments product deposits and change in universal life deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$1.83B	USD	2 Qtrs
Investment product withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$2.06B	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`	$-23.89M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$83.67M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-134.72M	USD	2 Qtrs
Change in cash	`CashPeriodIncreaseDecrease`	$-48.80M	USD	2 Qtrs
Change in cash	`CashPeriodIncreaseDecrease`	$154.78M	USD	2 Qtrs
Cash at beginning of period	`Cash`	$156.52M	USD	Point-in-time
Cash at beginning of period	`Cash`	$205.32M	USD	Point-in-time
Cash at beginning of period	`Cash`	$419.21M	USD	Point-in-time
Cash at beginning of period	`Cash`	$264.43M	USD	Point-in-time
Cash at end of period	`Cash`	$205.32M	USD	Point-in-time
Cash at end of period	`Cash`	$419.21M	USD	Point-in-time
Cash at end of period	`Cash`	$156.52M	USD	Point-in-time
Cash at end of period	`Cash`	$264.43M	USD	Point-in-time

Stockholders Equity 86 line items

Line Item	Tag	Value	Unit	Period
Change in net unrealized gains/losses on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$17.91M	USD	1 Quarter
Change in net unrealized gains/losses on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$273.25M	USD	2 Qtrs
Change in net unrealized gains/losses on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$103.46M	USD	2 Qtrs
Change in net unrealized gains/losses on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$130.77M	USD	1 Quarter
Change in net unrealized gains/losses on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$85.55M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax`	$3.05M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax`	$10.32M	USD	2 Qtrs
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax`	$-5.62M	USD	2 Qtrs
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax`	$7.27M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax`	$-3.89M	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`	$-10.46M	USD	2 Qtrs
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`	$-9.05M	USD	2 Qtrs
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 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`	$-5.44M	USD	1 Quarter
Change in accumulated gain (loss) derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$3.62M	USD	1 Quarter
Change in accumulated gain (loss) derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-3.23M	USD	1 Quarter
Change in accumulated gain (loss) derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-1.78M	USD	1 Quarter
Change in accumulated gain (loss) derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-194.00K	USD	2 Qtrs
Change in accumulated gain (loss) derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.84M	USD	2 Qtrs
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$-768.00K	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$206.00K	USD	2 Qtrs
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$361.00K	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$123.00K	USD	2 Qtrs
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$-238.00K	USD	1 Quarter
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$-451.00K	USD	1 Quarter
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$-451.00K	USD	1 Quarter
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$-902.00K	USD	2 Qtrs
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$649.00K	USD	2 Qtrs
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$325.00K	USD	1 Quarter
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.30	USD	2 Qtrs
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.14	USD	1 Quarter
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.14	USD	1 Quarter
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.26	USD	2 Qtrs
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.16	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.33B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.60B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	Point-in-time
Net income for the period	`ProfitLoss`	$93.36M	USD	1 Quarter
Net income for the period	`ProfitLoss`	$160.83M	USD	2 Qtrs
Net income for the period	`ProfitLoss`	$41.24M	USD	1 Quarter
Net income for the period	`ProfitLoss`	$67.47M	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 2011 - $85,553; Q1 2011 - $17,907)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$192.15M	USD	2 Qtrs
Change in net unrealized gains/losses on investments (net of income tax - Q2 2011 - $85,553; Q1 2011 - $17,907)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$506.81M	USD	2 Qtrs
Change in net unrealized gains/losses on investments (net of income tax - Q2 2011 - $85,553; Q1 2011 - $17,907)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$158.89M	USD	1 Quarter
Change in net unrealized gains/losses on investments (net of income tax - Q2 2011 - $85,553; Q1 2011 - $17,907)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$33.26M	USD	1 Quarter
Change in net unrealized gains/losses on investments (net of income tax - Q2 2011 - $85,553; Q1 2011 - $17,907)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$242.86M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income (net of income tax: Q2 2011 - $(7,271); Q1 2011 - $(3,054))	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$-10.66M	USD	2 Qtrs
Reclassification adjustment for investment amounts included in net income (net of income tax: Q2 2011 - $(7,271); Q1 2011 - $(3,054))	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$-7.24M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income (net of income tax: Q2 2011 - $(7,271); Q1 2011 - $(3,054))	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$19.19M	USD	2 Qtrs
Reclassification adjustment for investment amounts included in net income (net of income tax: Q2 2011 - $(7,271); Q1 2011 - $(3,054))	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$13.51M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income (net of income tax: Q2 2011 - $(7,271); Q1 2011 - $(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: Q2 2011 - $(5,444); Q1 2011 - $(3,608))	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$-16.81M	USD	2 Qtrs
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 2011 - $(5,444); Q1 2011 - $(3,608))	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$-19.42M	USD	2 Qtrs
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 2011 - $(5,444); Q1 2011 - $(3,608))	`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 2011 - $(5,444); Q1 2011 - $(3,608))	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$-10.11M	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 2011 - $(5,444); Q1 2011 - $(3,608))	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$-6.70M	USD	1 Quarter
Change in accumulated gain (loss) derivatives (net of income tax: Q2 2011 - $(1,777); Q1 2011 - $3,621)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$6.72M	USD	1 Quarter
Change in accumulated gain (loss) derivatives (net of income tax: Q2 2011 - $(1,777); Q1 2011 - $3,621)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-234.00K	USD	2 Qtrs
Change in accumulated gain (loss) derivatives (net of income tax: Q2 2011 - $(1,777); Q1 2011 - $3,621)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-5.95M	USD	1 Quarter
Change in accumulated gain (loss) derivatives (net of income tax: Q2 2011 - $(1,777); Q1 2011 - $3,621)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$3.42M	USD	2 Qtrs
Change in accumulated gain (loss) derivatives (net of income tax: Q2 2011 - $(1,777); Q1 2011 - $3,621)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-3.30M	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income (net of income tax: Q2 2011 - $238; Q1 2011 - $(361))	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-443.00K	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income (net of income tax: Q2 2011 - $238; Q1 2011 - $(361))	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$370.00K	USD	2 Qtrs
Reclassification adjustment for derivative amounts included in net income (net of income tax: Q2 2011 - $238; Q1 2011 - $(361))	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$671.00K	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income (net of income tax: Q2 2011 - $238; Q1 2011 - $(361))	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$228.00K	USD	2 Qtrs
Reclassification adjustment for derivative amounts included in net income (net of income tax: Q2 2011 - $238; Q1 2011 - $(361))	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-1.38M	USD	1 Quarter
Change in postretirement benefits liability adjustment (net of income tax: Q2 2011 - ($451); Q1 2011 - ($451))	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-838.00K	USD	1 Quarter
Change in postretirement benefits liability adjustment (net of income tax: Q2 2011 - ($451); Q1 2011 - ($451))	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$1.21M	USD	2 Qtrs
Change in postretirement benefits liability adjustment (net of income tax: Q2 2011 - ($451); Q1 2011 - ($451))	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-838.00K	USD	1 Quarter
Change in postretirement benefits liability adjustment (net of income tax: Q2 2011 - ($451); Q1 2011 - ($451))	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-1.68M	USD	2 Qtrs
Change in postretirement benefits liability adjustment (net of income tax: Q2 2011 - ($451); Q1 2011 - ($451))	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$603.00K	USD	1 Quarter
Comprehensive income for the period	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$318.50M	USD	2 Qtrs
Comprehensive income for the period	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$224.94M	USD	1 Quarter
Comprehensive income for the period	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$93.57M	USD	1 Quarter
Comprehensive income for the period	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$609.61M	USD	2 Qtrs
Comprehensive income for the period	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$274.45M	USD	1 Quarter
Cash dividends (Q2 2011 - $0.16 per share; Q1 2011 - $0.14 per share)	`DividendsCommonStockCash`	$11.99M	USD	1 Quarter
Cash dividends (Q2 2011 - $0.16 per share; Q1 2011 - $0.14 per share)	`DividendsCommonStockCash`	$13.72M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$24.89M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.50M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.00M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.60B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.33B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	Point-in-time

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