10-Q Filing

PROTECTIVE LIFE CORP CIK: 355429 Q3 2011

Filing Information

Form Type	10-Q
Accession Number	`0001104659-11-061091`
Period End Date	20110930
Filing Date	20111104
Fiscal Year	2011
Fiscal Period	Q3
XBRL Instance	pl-20110930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 133 Income Statement 111 Cash Flow Statement 100 Stockholders Equity 106

Balance Sheet 133 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, amortized cost	`FixedMaturitiesAmortizedCost`	$24.00B	USD	Point-in-time
Fixed maturities, amortized cost	`FixedMaturitiesAmortizedCost`	$26.14B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesCost`	$336.72M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesCost`	$349.61M	USD	Point-in-time
Mortgage loans, related to securitizations	`MortgageLoanSecuritizations`	$934.65M	USD	Point-in-time
Mortgage loans, related to securitizations	`MortgageLoanSecuritizations`	$875.10M	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2011 - $26,139,017; 2010 - $24,002,893)	`MarketableSecuritiesFixedMaturities`	$27.86B	USD	Point-in-time
Investment real estate, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.20M	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2011 - $26,139,017; 2010 - $24,002,893)	`MarketableSecuritiesFixedMaturities`	$24.68B	USD	Point-in-time
Investment real estate, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.40M	USD	Point-in-time
Equity securities, at fair value (cost: 2011 - $336,722; 2010 - $349,605)	`MarketableSecuritiesEquitySecurities`	$359.41M	USD	Point-in-time
Equity securities, at fair value (cost: 2011 - $336,722; 2010 - $349,605)	`MarketableSecuritiesEquitySecurities`	$327.80M	USD	Point-in-time
Accounts and premiums receivable, allowance for uncollectible amounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$3.85M	USD	Point-in-time
Accounts and premiums receivable, allowance for uncollectible amounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$4.33M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$133.42M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$130.58M	USD	Point-in-time
Mortgage loans (2011 and 2010 includes: $875,096 and $934,655 related to securitizations)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$4.89B	USD	Point-in-time
Mortgage loans (2011 and 2010 includes: $875,096 and $934,655 related to securitizations)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$5.38B	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 - $1,404; 2010 - $1,200)	`RealEstateInvestmentPropertyNet`	$27.50M	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 - $1,404; 2010 - $1,200)	`RealEstateInvestmentPropertyNet`	$25.34M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$793.45M	USD	Point-in-time
Preferred Stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	4.00M	shares	Point-in-time
Preferred Stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	4.00M	shares	Point-in-time
Policy loans	`LoansInsurancePolicy`	$880.20M	USD	Point-in-time
Other long-term investments	`OtherLongTermInvestments`	$284.55M	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`	$80.39M	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$352.82M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.50	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.50	USD	Point-in-time
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
Total investments	`Investments`	$34.83B	USD	Point-in-time
Cash	`Cash`	$264.43M	USD	Point-in-time
Cash	`Cash`	$332.49M	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
Cash	`Cash`	$205.32M	USD	Point-in-time
Cash	`Cash`	$151.34M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$329.08M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	3.11M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$363.55M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	5.96M	shares	Point-in-time
Accounts and premiums receivable, net of allowance for uncollectible amounts (2011 - $3,855; 2010 - $4,330)	`PremiumsAndOtherReceivablesNet`	$60.01M	USD	Point-in-time
Accounts and premiums receivable, net of allowance for uncollectible amounts (2011 - $3,855; 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`	$523.40M	USD	Point-in-time
Reinsurance receivables	`ReinsuranceRecoverables`	$5.61B	USD	Point-in-time
Reinsurance receivables	`ReinsuranceRecoverables`	$5.65B	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`	$-14.78M	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
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$3.85B	USD	Point-in-time
Accumulated loss - derivatives, income tax	`AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax`	$-6.36M	USD	Point-in-time
Accumulated loss - derivatives, income tax	`AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax`	$-5.41M	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$4.00B	USD	Point-in-time
Postretirement benefits liability adjustment, income tax	`AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityAdjustmentTax`	$-25.61M	USD	Point-in-time
Goodwill	`Goodwill`	$112.43M	USD	Point-in-time
Goodwill	`Goodwill`	$114.76M	USD	Point-in-time
Postretirement benefits liability adjustment, income tax	`AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityAdjustmentTax`	$26.97M	USD	Point-in-time
Property and equipment, net of accumulated depreciation (2011 - $133,419; 2010 - $130,576)	`PropertyPlantAndEquipmentNet`	$39.39M	USD	Point-in-time
Property and equipment, net of accumulated depreciation (2011 - $133,419; 2010 - $130,576)	`PropertyPlantAndEquipmentNet`	$46.00M	USD	Point-in-time
Other assets	`OtherAssets`	$201.52M	USD	Point-in-time
Other assets	`OtherAssets`	$169.66M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$45.58M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$11.14M	USD	Point-in-time
Variable annuity	`AssetsRelatedToSeparateAccountsVariableAnnuity`	$5.95B	USD	Point-in-time
Variable annuity	`AssetsRelatedToSeparateAccountsVariableAnnuity`	$5.17B	USD	Point-in-time
Variable universal life	`AssetsRelatedToSeparateAccountsVariableUniversalLife`	$470.28M	USD	Point-in-time
Variable universal life	`AssetsRelatedToSeparateAccountsVariableUniversalLife`	$534.22M	USD	Point-in-time
Total assets	`Assets`	$47.56B	USD	Point-in-time
Total assets	`Assets`	$52.02B	USD	Point-in-time
Policy liabilities and accruals	`PolicyLiabilitiesAndAccruals`	$21.91B	USD	Point-in-time
Policy liabilities and accruals	`PolicyLiabilitiesAndAccruals`	$19.71B	USD	Point-in-time
Stable value product account balances	`StableValueProductAccountBalances`	$3.08B	USD	Point-in-time
Stable value product account balances	`StableValueProductAccountBalances`	$2.83B	USD	Point-in-time
Annuity account balances	`AnnuityAccountBalances`	$10.98B	USD	Point-in-time
Annuity account balances	`AnnuityAccountBalances`	$10.59B	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$575.06M	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$578.04M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$926.20M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.20B	USD	Point-in-time
Mortgage loan backed certificates	`LongTermDebtCurrent`	$32.47M	USD	Point-in-time
Mortgage loan backed certificates	`LongTermDebtCurrent`	$61.68M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$1.02B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$1.42B	USD	Point-in-time
Non-recourse funding obligations	`NonrecourseFundingObligations`	$532.40M	USD	Point-in-time
Non-recourse funding obligations	`NonrecourseFundingObligations`	$414.80M	USD	Point-in-time
Reverse repurchase borrowings	`ReverseRepurchaseLiability`	$157.10M	USD	Point-in-time
Debt	`DebtLongtermAndShorttermCombinedAmount`	$1.50B	USD	Point-in-time
Debt	`DebtLongtermAndShorttermCombinedAmount`	$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`	$5.95B	USD	Point-in-time
Variable annuity	`LiabilitiesRelatedToSeparateAccountsVariableAnnuity`	$5.17B	USD	Point-in-time
Variable universal life	`LiabilitiesRelatedToSeparateAccountsVariableUniversalLife`	$470.28M	USD	Point-in-time
Variable universal life	`LiabilitiesRelatedToSeparateAccountsVariableUniversalLife`	$534.22M	USD	Point-in-time
Total liabilities	`Liabilities`	$47.94B	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`	$594.08M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$586.59M	USD	Point-in-time
Treasury stock, at cost (2011 - 5,964,872 shares; 2010 - 3,108,983 shares)	`TreasuryStockValue`	$26.07M	USD	Point-in-time
Treasury stock, at cost (2011 - 5,964,872 shares; 2010 - 3,108,983 shares)	`TreasuryStockValue`	$83.55M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.64B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.43B	USD	Point-in-time
Net unrealized gains (losses) on investments, net of income tax: (2011 -$523,401; 2010 - $195,096)	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestments`	$362.32M	USD	Point-in-time
Net unrealized gains (losses) on investments, net of income tax: (2011 -$523,401; 2010 - $195,096)	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestments`	$972.03M	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 - $(14,784); 2010 - $(5,223))	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLosses`	$27.45M	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 - $(14,784); 2010 - $(5,223))	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLosses`	$9.70M	USD	Point-in-time
Accumulated loss - derivatives, net of income tax: (2011 - $(5,408); 2010 - $(6,355))	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-11.80M	USD	Point-in-time
Accumulated loss - derivatives, net of income tax: (2011 - $(5,408); 2010 - $(6,355))	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-10.04M	USD	Point-in-time
Postretirement benefits liability adjustment, net of income tax: (2011 -$26,966; 2010 - $(25,612))	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$50.08M	USD	Point-in-time
Postretirement benefits liability adjustment, net of income tax: (2011 -$26,966; 2010 - $(25,612))	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$47.56M	USD	Point-in-time
Total Protective Life Corporation's shareowners' equity	`StockholdersEquity`	$4.08B	USD	Point-in-time
Total Protective Life Corporation's shareowners' equity	`StockholdersEquity`	$3.33B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-984.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-739.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.08B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.60B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.33B	USD	Point-in-time
Total liabilities and shareowners' equity	`LiabilitiesAndStockholdersEquity`	$52.02B	USD	Point-in-time
Total liabilities and shareowners' equity	`LiabilitiesAndStockholdersEquity`	$47.56B	USD	Point-in-time

Income Statement 111 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`	$208.72M	USD	1 Quarter
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$878.99M	USD	3 Qtrs
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$971.06M	USD	3 Qtrs
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$142.93M	USD	3 Qtrs
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$48.85M	USD	1 Quarter
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$142.99M	USD	3 Qtrs
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$48.92M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$1.95B	USD	3 Qtrs
Premiums and policy fees	`PremiumsAndPolicyFees`	$2.08B	USD	3 Qtrs
Premiums and policy fees	`PremiumsAndPolicyFees`	$696.98M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$640.26M	USD	1 Quarter
Reinsurance ceded	`ReinsuranceCeded`	$326.97M	USD	1 Quarter
Reinsurance ceded	`ReinsuranceCeded`	$1.02B	USD	3 Qtrs
Reinsurance ceded	`ReinsuranceCeded`	$1.02B	USD	3 Qtrs
Reinsurance ceded	`ReinsuranceCeded`	$334.04M	USD	1 Quarter
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$306.23M	USD	1 Quarter
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$370.01M	USD	1 Quarter
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$928.68M	USD	3 Qtrs
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$1.06B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$1.26B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$1.36B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$429.55M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$462.93M	USD	1 Quarter
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-97.82M	USD	1 Quarter
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-145.50M	USD	3 Qtrs
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-94.03M	USD	1 Quarter
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-236.99M	USD	3 Qtrs
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$138.23M	USD	1 Quarter
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$201.62M	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`	$12.90M	USD	1 Quarter
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$6.26M	USD	1 Quarter
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$37.91M	USD	3 Qtrs
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$71.44M	USD	3 Qtrs
Portion recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$12.93M	USD	3 Qtrs
Portion recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$-3.57M	USD	1 Quarter
Portion recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$5.28M	USD	1 Quarter
Portion recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$35.16M	USD	3 Qtrs
Net impairment losses recognized in earnings	`NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings`	$36.28M	USD	3 Qtrs
Net impairment losses recognized in earnings	`NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings`	$9.83M	USD	1 Quarter
Net impairment losses recognized in earnings	`NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings`	$24.98M	USD	3 Qtrs
Net impairment losses recognized in earnings	`NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings`	$7.62M	USD	1 Quarter
Other income	`OtherIncome`	$58.19M	USD	1 Quarter
Other income	`OtherIncome`	$75.86M	USD	1 Quarter
Other income	`OtherIncome`	$161.13M	USD	3 Qtrs
Other income	`OtherIncome`	$235.29M	USD	3 Qtrs
Total revenues	`Revenues`	$2.31B	USD	3 Qtrs
Total revenues	`Revenues`	$939.38M	USD	1 Quarter
Total revenues	`Revenues`	$2.68B	USD	3 Qtrs
Total revenues	`Revenues`	$803.10M	USD	1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2011 - $208,720; 2010 - $308,594; nine months: 2011 - $878,991; 2010 - $971,061)	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.68B	USD	3 Qtrs
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2011 - $208,720; 2010 - $308,594; nine months: 2011 - $878,991; 2010 - $971,061)	`PolicyholderBenefitsAndClaimsIncurredNet`	$549.57M	USD	1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2011 - $208,720; 2010 - $308,594; nine months: 2011 - $878,991; 2010 - $971,061)	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.58B	USD	3 Qtrs
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2011 - $208,720; 2010 - $308,594; nine months: 2011 - $878,991; 2010 - $971,061)	`PolicyholderBenefitsAndClaimsIncurredNet`	$592.79M	USD	1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$237.83M	USD	3 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$83.78M	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`	$42.39M	USD	1 Quarter
Other operating expenses, net of reinsurance ceded: (three months: 2011 - $48,924; 2010 - $48,851; nine months: 2011 - $142,994; 2010 - $142,932)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$131.60M	USD	1 Quarter
Other operating expenses, net of reinsurance ceded: (three months: 2011 - $48,924; 2010 - $48,851; nine months: 2011 - $142,994; 2010 - $142,932)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$305.25M	USD	3 Qtrs
Other operating expenses, net of reinsurance ceded: (three months: 2011 - $48,924; 2010 - $48,851; nine months: 2011 - $142,994; 2010 - $142,932)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$382.13M	USD	3 Qtrs
Other operating expenses, net of reinsurance ceded: (three months: 2011 - $48,924; 2010 - $48,851; nine months: 2011 - $142,994; 2010 - $142,932)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$104.15M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$696.10M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$808.18M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.03B	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.30B	USD	3 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$107.00M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$378.57M	USD	3 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$131.20M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$272.73M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$42.59M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$91.41M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$36.63M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$129.13M	USD	3 Qtrs
Net income	`ProfitLoss`	$70.37M	USD	1 Quarter
Net income	`ProfitLoss`	$67.47M	USD	1 Quarter
Net income	`ProfitLoss`	$88.61M	USD	1 Quarter
Net income	`ProfitLoss`	$181.32M	USD	3 Qtrs
Net income	`ProfitLoss`	$249.44M	USD	3 Qtrs
Net income	`ProfitLoss`	$93.36M	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`	$245.00K	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`	$70.45M	USD	1 Quarter
Net income available to PLC's common shareowners	`NetIncomeLoss`	$249.20M	USD	3 Qtrs
Net income available to PLC's common shareowners	`NetIncomeLoss`	$88.61M	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 - basic (in dollars per share)	`EarningsPerShareBasic`	$2.90	USD	3 Qtrs
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`	$1.05	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 - 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
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.03	USD	1 Quarter
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.86	USD	3 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`	$0.46	USD	3 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`	$0.14	USD	1 Quarter
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	3 Qtrs
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.14	USD	1 Quarter
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	86.56M	shares	3 Qtrs
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	86.60M	shares	1 Quarter
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	85.88M	shares	3 Qtrs
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	84.72M	shares	1 Quarter
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	87.70M	shares	1 Quarter
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	86.00M	shares	1 Quarter
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	87.15M	shares	3 Qtrs
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	87.64M	shares	3 Qtrs

Cash Flow Statement 100 line items

Line Item	Tag	Value	Unit	Period
Payments for business acquisitions,cash acquired	`CashAcquiredFromAcquisition`	$35.96M	USD	3 Qtrs
Net income	`ProfitLoss`	$67.47M	USD	1 Quarter
Net income	`ProfitLoss`	$88.61M	USD	1 Quarter
Net income	`ProfitLoss`	$181.32M	USD	3 Qtrs
Net income	`ProfitLoss`	$249.44M	USD	3 Qtrs
Net income	`ProfitLoss`	$93.36M	USD	1 Quarter
Net income	`ProfitLoss`	$70.37M	USD	1 Quarter
Realized investment losses (gains)	`RealizedInvestmentGainsLosses`	$-46.89M	USD	3 Qtrs
Realized investment losses (gains)	`RealizedInvestmentGainsLosses`	$31.14M	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`	$237.83M	USD	3 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$83.78M	USD	1 Quarter
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsAdditions`	$-365.50M	USD	3 Qtrs
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsAdditions`	$-361.64M	USD	3 Qtrs
Depreciation expense	`Depreciation`	$6.78M	USD	3 Qtrs
Depreciation expense	`Depreciation`	$7.18M	USD	3 Qtrs
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$-30.15M	USD	3 Qtrs
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$5.81M	USD	3 Qtrs
Accrued income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$34.44M	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`	$-740.33M	USD	3 Qtrs
Policy fees assessed on universal life and investment products	`PolicyChargesInsurance`	$528.74M	USD	3 Qtrs
Policy fees assessed on universal life and investment products	`PolicyChargesInsurance`	$471.38M	USD	3 Qtrs
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$27.54M	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`	$31.58M	USD	3 Qtrs
Change in policy liabilities and other policyholders' funds of traditional life and health products	`IncreaseDecreaseInInsuranceLiabilities`	$7.23M	USD	3 Qtrs
Change in policy liabilities and other policyholders' funds of traditional life and health products	`IncreaseDecreaseInInsuranceLiabilities`	$328.04M	USD	3 Qtrs
Maturities and principal reductions of investments	`TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments`	$262.15M	USD	3 Qtrs
Maturities and principal reductions of investments	`TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments`	$228.41M	USD	3 Qtrs
Sale of investments	`TradingSecuritiesSaleOfInvestments`	$555.90M	USD	3 Qtrs
Sale of investments	`TradingSecuritiesSaleOfInvestments`	$655.61M	USD	3 Qtrs
Cost of investments acquired	`TradingSecuritiesCostOfInvestmentsAcquired`	$769.12M	USD	3 Qtrs
Cost of investments acquired	`TradingSecuritiesCostOfInvestmentsAcquired`	$736.59M	USD	3 Qtrs
Other net change in trading securities	`TradingSecuritiesOtherNetChangeInTradingSecurities`	$31.31M	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`	$47.11M	USD	3 Qtrs
Other income - surplus note repurchase	`IncreaseDecreaseInOtherIncomeFromSurplusNoteRepurchase`	$36.96M	USD	3 Qtrs
Other income - surplus note repurchase	`IncreaseDecreaseInOtherIncomeFromSurplusNoteRepurchase`	$13.34M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-126.49M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$5.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$509.43M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$574.50M	USD	3 Qtrs
Maturities and principal reductions of investments, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.14B	USD	3 Qtrs
Maturities and principal reductions of investments, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.37B	USD	3 Qtrs
Sale of investments, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$2.81B	USD	3 Qtrs
Sale of investments, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$2.25B	USD	3 Qtrs
Cost of investments acquired, available-for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$5.27B	USD	3 Qtrs
Cost of investments acquired, available-for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$4.18B	USD	3 Qtrs
New borrowings	`PaymentsToAcquireMortgageNotesReceivable`	$231.93M	USD	3 Qtrs
New borrowings	`PaymentsToAcquireMortgageNotesReceivable`	$408.60M	USD	3 Qtrs
Repayments	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$249.36M	USD	3 Qtrs
Repayments	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$344.92M	USD	3 Qtrs
Change in investment real estate, net	`RealEstatePeriodIncreaseDecrease`	$-1.13M	USD	3 Qtrs
Change in investment real estate, net	`RealEstatePeriodIncreaseDecrease`	$521.00K	USD	3 Qtrs
Change in policy loans, net	`PaymentsToProceedsFromPolicyLoans`	$-13.81M	USD	3 Qtrs
Change in policy loans, net	`PaymentsToProceedsFromPolicyLoans`	$-27.06M	USD	3 Qtrs
Change in other long-term investments, net	`ChangeInOtherLongTermInvestmentsNet`	$138.42M	USD	3 Qtrs
Change in other long-term investments, net	`ChangeInOtherLongTermInvestmentsNet`	$-36.37M	USD	3 Qtrs
Change in short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-517.28M	USD	3 Qtrs
Change in short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-129.13M	USD	3 Qtrs
Net unsettled security transactions	`UnsettledSecurityTransactionsNet`	$-127.62M	USD	3 Qtrs
Net unsettled security transactions	`UnsettledSecurityTransactionsNet`	$-80.41M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.90M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.05M	USD	3 Qtrs
Payments for business acquisitions, net of cash acquired of $35,959	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$209.61M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-599.15M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-767.83M	USD	3 Qtrs
Borrowings under line of credit arrangements and debt	`BorrowingsUnderLineOfCreditArrangementsAndLongTermDebt`	$20.00M	USD	3 Qtrs
Borrowings under line of credit arrangements and debt	`BorrowingsUnderLineOfCreditArrangementsAndLongTermDebt`	$116.00M	USD	3 Qtrs
Principal payments on line of credit arrangement and debt	`PrincipalPaymentsOnLineOfCreditArrangementsAndLongTermDebt`	$275.00M	USD	3 Qtrs
Principal payments on line of credit arrangement and debt	`PrincipalPaymentsOnLineOfCreditArrangementsAndLongTermDebt`	$26.85M	USD	3 Qtrs
Issuance (repayment) of non-recourse funding obligations	`IssuanceOfNonrecourseFundingObligations`	$-117.60M	USD	3 Qtrs
Issuance (repayment) of non-recourse funding obligations	`IssuanceOfNonrecourseFundingObligations`	$-27.00M	USD	3 Qtrs
Reverse repurchase borrowings	`ProceedsFromReverseRepurchaseLiability`	$157.10M	USD	3 Qtrs
Dividends to shareowners	`PaymentsOfDividends`	$34.26M	USD	3 Qtrs
Dividends to shareowners	`PaymentsOfDividends`	$39.26M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$58.48M	USD	3 Qtrs
Investments product deposits and change in universal life deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$3.41B	USD	3 Qtrs
Investments product deposits and change in universal life deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$2.65B	USD	3 Qtrs
Investment product withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$3.00B	USD	3 Qtrs
Investment product withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$2.46B	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.31M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-23.32M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-29.33M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$326.47M	USD	3 Qtrs
Change in cash	`CashPeriodIncreaseDecrease`	$-53.98M	USD	3 Qtrs
Change in cash	`CashPeriodIncreaseDecrease`	$68.06M	USD	3 Qtrs
Cash at beginning of period	`Cash`	$205.32M	USD	Point-in-time
Cash at beginning of period	`Cash`	$264.43M	USD	Point-in-time
Cash at beginning of period	`Cash`	$332.49M	USD	Point-in-time
Cash at beginning of period	`Cash`	$151.34M	USD	Point-in-time
Cash at end of period	`Cash`	$332.49M	USD	Point-in-time
Cash at end of period	`Cash`	$151.34M	USD	Point-in-time
Cash at end of period	`Cash`	$264.43M	USD	Point-in-time
Cash at end of period	`Cash`	$205.32M	USD	Point-in-time

Stockholders Equity 106 line items

Line Item	Tag	Value	Unit	Period
Change in net unrealized gains/losses on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$484.42M	USD	3 Qtrs
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`	$342.44M	USD	3 Qtrs
Change in net unrealized gains/losses on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$238.99M	USD	1 Quarter
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`	$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`	$-2.04M	USD	3 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`	$3.58M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax`	$3.81M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax`	$14.14M	USD	3 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`	$-5.44M	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`	$-509.00K	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`	$-9.56M	USD	3 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`	$9.01M	USD	3 Qtrs
Change in accumulated gain (loss) derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-1.78M	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`	$1.42M	USD	3 Qtrs
Change in accumulated gain (loss) derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$3.62M	USD	1 Quarter
Change in accumulated gain (loss) derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$2.15M	USD	3 Qtrs
Change in accumulated gain (loss) derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-420.00K	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$-238.00K	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$355.00K	USD	1 Quarter
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`	$478.00K	USD	3 Qtrs
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$966.00K	USD	3 Qtrs
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$760.00K	USD	1 Quarter
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$1.35M	USD	3 Qtrs
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$-974.00K	USD	3 Qtrs
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$451.00K	USD	1 Quarter
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$-325.00K	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
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.46	USD	3 Qtrs
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.16	USD	1 Quarter
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.16	USD	1 Quarter
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	3 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
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.08B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.60B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.33B	USD	Point-in-time
Net income for the period	`ProfitLoss`	$93.36M	USD	1 Quarter
Net income for the period	`ProfitLoss`	$67.47M	USD	1 Quarter
Net income for the period	`ProfitLoss`	$88.61M	USD	1 Quarter
Net income for the period	`ProfitLoss`	$181.32M	USD	3 Qtrs
Net income for the period	`ProfitLoss`	$249.44M	USD	3 Qtrs
Net income for the period	`ProfitLoss`	$70.37M	USD	1 Quarter
Change in net unrealized gains/losses on investments (net of income tax - Q3 2011 - $238,985; Q2 2011 - $85,553; Q1 2011 - $17,907)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$899.00M	USD	3 Qtrs
Change in net unrealized gains/losses on investments (net of income tax - Q3 2011 - $238,985; Q2 2011 - $85,553; Q1 2011 - $17,907)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$443.83M	USD	1 Quarter
Change in net unrealized gains/losses on investments (net of income tax - Q3 2011 - $238,985; Q2 2011 - $85,553; Q1 2011 - $17,907)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$392.18M	USD	1 Quarter
Change in net unrealized gains/losses on investments (net of income tax - Q3 2011 - $238,985; 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 - Q3 2011 - $238,985; 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 - Q3 2011 - $238,985; Q2 2011 - $85,553; Q1 2011 - $17,907)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$635.98M	USD	3 Qtrs
Reclassification adjustment for investment amounts included in net income (net of income tax: Q3 2011 - $(3,814); 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: Q3 2011 - $(3,814); Q2 2011 - $(7,271); Q1 2011 - $(3,054))	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$26.27M	USD	3 Qtrs
Reclassification adjustment for investment amounts included in net income (net of income tax: Q3 2011 - $(3,814); Q2 2011 - $(7,271); Q1 2011 - $(3,054))	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$-4.00M	USD	3 Qtrs
Reclassification adjustment for investment amounts included in net income (net of income tax: Q3 2011 - $(3,814); Q2 2011 - $(7,271); Q1 2011 - $(3,054))	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$7.09M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income (net of income tax: Q3 2011 - $(3,814); Q2 2011 - $(7,271); Q1 2011 - $(3,054))	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$5.68M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income (net of income tax: Q3 2011 - $(3,814); Q2 2011 - $(7,271); Q1 2011 - $(3,054))	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$6.66M	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 2011 - $(509) Q2 2011 - $(5,444); Q1 2011 - $(3,608))	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$16.73M	USD	3 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: Q3 2011 - $(509) 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: Q3 2011 - $(509) Q2 2011 - $(5,444); Q1 2011 - $(3,608))	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$-944.00K	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 2011 - $(509) Q2 2011 - $(5,444); Q1 2011 - $(3,608))	`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 2011 - $(509) Q2 2011 - $(5,444); Q1 2011 - $(3,608))	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$-17.75M	USD	3 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: Q3 2011 - $(509) Q2 2011 - $(5,444); Q1 2011 - $(3,608))	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$-6.70M	USD	1 Quarter
Change in accumulated gain (loss) derivatives (net of income tax: Q3 2011 - $(420); Q2 2011 - $(1,777); Q1 2011 - $3,621)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$3.58M	USD	1 Quarter
Change in accumulated gain (loss) derivatives (net of income tax: Q3 2011 - $(420); Q2 2011 - $(1,777); Q1 2011 - $3,621)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$2.65M	USD	3 Qtrs
Change in accumulated gain (loss) derivatives (net of income tax: Q3 2011 - $(420); Q2 2011 - $(1,777); Q1 2011 - $3,621)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-3.30M	USD	1 Quarter
Change in accumulated gain (loss) derivatives (net of income tax: Q3 2011 - $(420); Q2 2011 - $(1,777); Q1 2011 - $3,621)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-780.00K	USD	1 Quarter
Change in accumulated gain (loss) derivatives (net of income tax: Q3 2011 - $(420); Q2 2011 - $(1,777); Q1 2011 - $3,621)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$6.72M	USD	1 Quarter
Change in accumulated gain (loss) derivatives (net of income tax: Q3 2011 - $(420); Q2 2011 - $(1,777); Q1 2011 - $3,621)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$3.35M	USD	3 Qtrs
Reclassification adjustment for derivative amounts included in net income (net of income tax: Q3 2011 - $(355); Q2 2011 - $238; Q1 2011 - $(361))	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$887.00K	USD	3 Qtrs
Reclassification adjustment for derivative amounts included in net income (net of income tax: Q3 2011 - $(355); Q2 2011 - $238; Q1 2011 - $(361))	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$1.37M	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income (net of income tax: Q3 2011 - $(355); Q2 2011 - $238; Q1 2011 - $(361))	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$659.00K	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income (net of income tax: Q3 2011 - $(355); Q2 2011 - $238; Q1 2011 - $(361))	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$1.74M	USD	3 Qtrs
Reclassification adjustment for derivative amounts included in net income (net of income tax: Q3 2011 - $(355); 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: Q3 2011 - $(355); Q2 2011 - $238; Q1 2011 - $(361))	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$671.00K	USD	1 Quarter
Change in postretirement benefits liability adjustment (net of income tax: Q3 2011 - $(451); Q2 2011 - ($451); Q1 2011 - ($451))	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-839.00K	USD	1 Quarter
Change in postretirement benefits liability adjustment (net of income tax: Q3 2011 - $(451); Q2 2011 - ($451); Q1 2011 - ($451))	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$1.81M	USD	3 Qtrs
Change in postretirement benefits liability adjustment (net of income tax: Q3 2011 - $(451); Q2 2011 - ($451); Q1 2011 - ($451))	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-838.00K	USD	1 Quarter
Change in postretirement benefits liability adjustment (net of income tax: Q3 2011 - $(451); Q2 2011 - ($451); Q1 2011 - ($451))	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-2.52M	USD	3 Qtrs
Change in postretirement benefits liability adjustment (net of income tax: Q3 2011 - $(451); Q2 2011 - ($451); Q1 2011 - ($451))	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-838.00K	USD	1 Quarter
Change in postretirement benefits liability adjustment (net of income tax: Q3 2011 - $(451); Q2 2011 - ($451); Q1 2011 - ($451))	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$603.00K	USD	1 Quarter
Comprehensive income for the period	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$93.57M	USD	1 Quarter
Comprehensive income for the period	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$522.14M	USD	1 Quarter
Comprehensive income for the period	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	3 Qtrs
Comprehensive income for the period	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$224.94M	USD	1 Quarter
Comprehensive income for the period	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$494.85M	USD	1 Quarter
Comprehensive income for the period	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$840.64M	USD	3 Qtrs
Cash dividends (Q3 2011 - $0.16 per share; Q2 2011 - $0.16 per share; Q1 2011 - $0.14 per share)	`DividendsCommonStockCash`	$11.99M	USD	1 Quarter
Cash dividends (Q3 2011 - $0.16 per share; Q2 2011 - $0.16 per share; Q1 2011 - $0.14 per share)	`DividendsCommonStockCash`	$13.72M	USD	1 Quarter
Cash dividends (Q3 2011 - $0.16 per share; Q2 2011 - $0.16 per share; Q1 2011 - $0.14 per share)	`DividendsCommonStockCash`	$13.55M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$33.59M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$24.89M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.00M	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`	$4.08B	USD	Point-in-time
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.