10-Q Filing

PROTECTIVE LIFE CORP CIK: 355429 Q2 2012

Filing Information

Form Type	10-Q
Accession Number	`0001104659-12-055925`
Period End Date	20120630
Filing Date	20120808
Fiscal Year	2012
Fiscal Period	Q2
XBRL Instance	pl-20120630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 131 Income Statement 108 Cash Flow Statement 98 Stockholders Equity 32 Comprehensive Income 68

Balance Sheet 131 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, amortized cost	`FixedMaturitiesAmortizedCost`	$26.14B	USD	Point-in-time
Fixed maturities, amortized cost	`FixedMaturitiesAmortizedCost`	$26.45B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesCost`	$355.46M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesCost`	$345.87M	USD	Point-in-time
Mortgage loans, related to securitizations	`MortgageLoanSecuritizations`	$858.14M	USD	Point-in-time
Mortgage loans, related to securitizations	`MortgageLoanSecuritizations`	$805.58M	USD	Point-in-time
Investment real estate, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.25M	USD	Point-in-time
Investment real estate, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.55M	USD	Point-in-time
Accounts and premiums receivable, allowance for uncollectible amounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$3.90M	USD	Point-in-time
Accounts and premiums receivable, allowance for uncollectible amounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$4.03M	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2012 - $26,450,813; 2011 - $26,137,960)	`MarketableSecuritiesFixedMaturities`	$28.85B	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$134.92M	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2012 - $26,450,813; 2011 - $26,137,960)	`MarketableSecuritiesFixedMaturities`	$27.98B	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$138.26M	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Equity securities, at fair value (cost: 2012 - $355,460; 2011 - $345,874)	`MarketableSecuritiesEquitySecurities`	$350.50M	USD	Point-in-time
Equity securities, at fair value (cost: 2012 - $355,460; 2011 - $345,874)	`MarketableSecuritiesEquitySecurities`	$335.23M	USD	Point-in-time
Preferred Stock, shares authorized	`PreferredStockSharesAuthorized`	4.00M	shares	Point-in-time
Mortgage loans (includes amounts related to securitizations of: 2012 - $805,575; 2011 - $858,139)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$5.35B	USD	Point-in-time
Mortgage loans (includes amounts related to securitizations of: 2012 - $805,575; 2011 - $858,139)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$5.20B	USD	Point-in-time
Preferred Stock, shares authorized	`PreferredStockSharesAuthorized`	4.00M	shares	Point-in-time
Investment real estate, net of accumulated depreciation (2012 - $1,247; 2011 - $1,547)	`RealEstateInvestmentPropertyNet`	$20.58M	USD	Point-in-time
Preferred Stock, shares Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Investment real estate, net of accumulated depreciation (2012 - $1,247; 2011 - $1,547)	`RealEstateInvestmentPropertyNet`	$29.90M	USD	Point-in-time
Preferred Stock, shares Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Policy loans	`LoansInsurancePolicy`	$879.82M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$870.77M	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
Other long-term investments	`OtherLongTermInvestments`	$333.36M	USD	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Other long-term investments	`OtherLongTermInvestments`	$257.71M	USD	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	88.78M	shares	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$89.50M	USD	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	88.78M	shares	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$101.49M	USD	Point-in-time
Total investments	`Investments`	$34.94B	USD	Point-in-time
Total investments	`Investments`	$35.72B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	8.73M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	7.11M	shares	Point-in-time
Cash	`Cash`	$264.43M	USD	Point-in-time
Net unrealized gains (losses) on investments, income tax	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestmentsTaxEffect`	$765.90M	USD	Point-in-time
Net unrealized gains (losses) on investments, income tax	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestmentsTaxEffect`	$589.13M	USD	Point-in-time
Cash	`Cash`	$419.21M	USD	Point-in-time
Cash	`Cash`	$267.30M	USD	Point-in-time
Cash	`Cash`	$219.88M	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`	$-18.43M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$354.28M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$350.58M	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`	$-15.47M	USD	Point-in-time
Accounts and premiums receivable, net of allowance for uncollectible amounts (2012 - $4,033; 2011 - $3,899)	`PremiumsAndOtherReceivablesNet`	$84.75M	USD	Point-in-time
Accounts and premiums receivable, net of allowance for uncollectible amounts (2012 - $4,033; 2011 - $3,899)	`PremiumsAndOtherReceivablesNet`	$111.36M	USD	Point-in-time
Accumulated loss - derivatives, income tax	`AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax`	$-3.14M	USD	Point-in-time
Accumulated loss - derivatives, income tax	`AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax`	$-4.11M	USD	Point-in-time
Postretirement benefits liability adjustment, income tax	`AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityAdjustmentTax`	$-35.97M	USD	Point-in-time
Reinsurance receivables	`ReinsuranceRecoverables`	$5.72B	USD	Point-in-time
Postretirement benefits liability adjustment, income tax	`AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityAdjustmentTax`	$-37.43M	USD	Point-in-time
Reinsurance receivables	`ReinsuranceRecoverables`	$5.65B	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$3.21B	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$3.25B	USD	Point-in-time
Goodwill	`Goodwill`	$111.66M	USD	Point-in-time
Goodwill	`Goodwill`	$110.11M	USD	Point-in-time
Property and equipment, net of accumulated depreciation (2012 - $138,256; 2011 - $134,924)	`PropertyPlantAndEquipmentNet`	$48.31M	USD	Point-in-time
Property and equipment, net of accumulated depreciation (2012 - $138,256; 2011 - $134,924)	`PropertyPlantAndEquipmentNet`	$48.58M	USD	Point-in-time
Other assets	`OtherAssets`	$164.35M	USD	Point-in-time
Other assets	`OtherAssets`	$150.55M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$62.32M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$50.78M	USD	Point-in-time
Variable annuity	`AssetsRelatedToSeparateAccountsVariableAnnuity`	$6.74B	USD	Point-in-time
Variable annuity	`AssetsRelatedToSeparateAccountsVariableAnnuity`	$7.95B	USD	Point-in-time
Variable universal life	`AssetsRelatedToSeparateAccountsVariableUniversalLife`	$502.62M	USD	Point-in-time
Variable universal life	`AssetsRelatedToSeparateAccountsVariableUniversalLife`	$530.63M	USD	Point-in-time
Total assets	`Assets`	$52.14B	USD	Point-in-time
Total assets	`Assets`	$54.20B	USD	Point-in-time
Policy liabilities and accruals	`PolicyLiabilitiesAndAccruals`	$22.47B	USD	Point-in-time
Policy liabilities and accruals	`PolicyLiabilitiesAndAccruals`	$22.13B	USD	Point-in-time
Stable value product account balances	`StableValueProductAccountBalances`	$2.68B	USD	Point-in-time
Stable value product account balances	`StableValueProductAccountBalances`	$2.77B	USD	Point-in-time
Annuity account balances	`AnnuityAccountBalances`	$10.77B	USD	Point-in-time
Annuity account balances	`AnnuityAccountBalances`	$10.95B	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$546.52M	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$539.36M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.16B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.07B	USD	Point-in-time
Mortgage loan backed certificates	`LongTermDebtCurrent`	$19.75M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$1.43B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$1.26B	USD	Point-in-time
Non-recourse funding obligations	`NonrecourseFundingObligations`	$297.00M	USD	Point-in-time
Non-recourse funding obligations	`NonrecourseFundingObligations`	$407.80M	USD	Point-in-time
Repurchase program borrowings	`ReverseRepurchaseLiability`	$200.00M	USD	Point-in-time
Debt	`DebtLongtermAndShorttermCombinedAmount`	$1.52B	USD	Point-in-time
Debt	`DebtLongtermAndShorttermCombinedAmount`	$1.51B	USD	Point-in-time
Subordinated debt securities	`SubordinatedDebt`	$515.59M	USD	Point-in-time
Subordinated debt securities	`SubordinatedDebt`	$524.74M	USD	Point-in-time
Variable annuity	`LiabilitiesRelatedToSeparateAccountsVariableAnnuity`	$7.95B	USD	Point-in-time
Variable annuity	`LiabilitiesRelatedToSeparateAccountsVariableAnnuity`	$6.74B	USD	Point-in-time
Variable universal life	`LiabilitiesRelatedToSeparateAccountsVariableUniversalLife`	$530.63M	USD	Point-in-time
Variable universal life	`LiabilitiesRelatedToSeparateAccountsVariableUniversalLife`	$502.62M	USD	Point-in-time
Total liabilities	`Liabilities`	$50.05B	USD	Point-in-time
Total liabilities	`Liabilities`	$48.43B	USD	Point-in-time
Commitments and contingencies - Note 9	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - Note 9	`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: 2012 and 2011 - 160,000,000; shares issued: 2012 and 2011 - 88,776,960	`CommonStockValue`	$44.39M	USD	Point-in-time
Common Stock, $.50 par value, shares authorized: 2012 and 2011 - 160,000,000; shares issued: 2012 and 2011 - 88,776,960	`CommonStockValue`	$44.39M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$603.04M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$598.11M	USD	Point-in-time
Treasury stock, at cost (2012 - 8,730,702 shares; 2011 - 7,107,765 shares)	`TreasuryStockValue`	$107.74M	USD	Point-in-time
Treasury stock, at cost (2012 - 8,730,702 shares; 2011 - 7,107,765 shares)	`TreasuryStockValue`	$157.41M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.19B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.34B	USD	Point-in-time
Net unrealized gains (losses) on investments, net of income tax: (2012 -$765,903; 2011 - $589,132)	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestments`	$1.42B	USD	Point-in-time
Net unrealized gains (losses) on investments, net of income tax: (2012 -$765,903; 2011 - $589,132)	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestments`	$1.09B	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: (2012 - $(15,466); 2011 - $(18,428))	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLosses`	$28.72M	USD	Point-in-time
Net unrealized (losses) gains relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (2012 - $(15,466); 2011 - $(18,428))	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLosses`	$34.22M	USD	Point-in-time
Accumulated loss - derivatives, net of income tax: (2012 - $(3,139); 2011 - $(4,111))	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-5.83M	USD	Point-in-time
Accumulated loss - derivatives, net of income tax: (2012 - $(3,139); 2011 - $(4,111))	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-7.63M	USD	Point-in-time
Postretirement benefits liability adjustment, net of income tax: (2012 -$(37,426); 2011 - $(35,970))	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$69.50M	USD	Point-in-time
Postretirement benefits liability adjustment, net of income tax: (2012 -$(37,426); 2011 - $(35,970))	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$66.80M	USD	Point-in-time
Total Protective Life Corporation's shareowners' equity	`StockholdersEquity`	$4.15B	USD	Point-in-time
Total Protective Life Corporation's shareowners' equity	`StockholdersEquity`	$3.71B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-750.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-750.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.71B	USD	Point-in-time
Total liabilities and shareowners' equity	`LiabilitiesAndStockholdersEquity`	$52.14B	USD	Point-in-time
Total liabilities and shareowners' equity	`LiabilitiesAndStockholdersEquity`	$54.20B	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$357.17M	USD	1 Quarter
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$306.17M	USD	1 Quarter
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$670.27M	USD	2 Qtrs
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$587.98M	USD	2 Qtrs
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$45.98M	USD	1 Quarter
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$48.81M	USD	1 Quarter
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$94.07M	USD	2 Qtrs
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$92.61M	USD	2 Qtrs
Premiums and policy fees	`PremiumsAndPolicyFees`	$711.43M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$1.41B	USD	2 Qtrs
Premiums and policy fees	`PremiumsAndPolicyFees`	$716.59M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$1.38B	USD	2 Qtrs
Reinsurance ceded	`ReinsuranceCeded`	$344.67M	USD	1 Quarter
Reinsurance ceded	`ReinsuranceCeded`	$364.25M	USD	1 Quarter
Reinsurance ceded	`ReinsuranceCeded`	$649.23M	USD	2 Qtrs
Reinsurance ceded	`ReinsuranceCeded`	$696.06M	USD	2 Qtrs
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$758.50M	USD	2 Qtrs
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$366.76M	USD	1 Quarter
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$686.87M	USD	2 Qtrs
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$352.34M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$918.34M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$448.79M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$893.00M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$456.22M	USD	1 Quarter
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-34.99M	USD	1 Quarter
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-48.27M	USD	1 Quarter
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-78.18M	USD	2 Qtrs
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-47.68M	USD	2 Qtrs
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$58.92M	USD	1 Quarter
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$65.59M	USD	1 Quarter
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$101.32M	USD	2 Qtrs
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$63.39M	USD	2 Qtrs
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$13.67M	USD	1 Quarter
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$48.09M	USD	2 Qtrs
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$31.65M	USD	2 Qtrs
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$15.63M	USD	1 Quarter
Portion recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$15.72M	USD	2 Qtrs
Portion recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$62.00K	USD	1 Quarter
Portion recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$16.50M	USD	2 Qtrs
Portion recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$6.14M	USD	1 Quarter
Net impairment losses recognized in earnings	`NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings`	$9.49M	USD	1 Quarter
Net impairment losses recognized in earnings	`NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings`	$13.61M	USD	1 Quarter
Net impairment losses recognized in earnings	`NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings`	$15.15M	USD	2 Qtrs
Net impairment losses recognized in earnings	`NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings`	$32.37M	USD	2 Qtrs
Other income	`OtherIncome`	$192.74M	USD	2 Qtrs
Other income	`OtherIncome`	$81.48M	USD	1 Quarter
Other income	`OtherIncome`	$87.22M	USD	1 Quarter
Other income	`OtherIncome`	$159.43M	USD	2 Qtrs
Total revenues	`Revenues`	$908.17M	USD	1 Quarter
Total revenues	`Revenues`	$1.86B	USD	2 Qtrs
Total revenues	`Revenues`	$1.74B	USD	2 Qtrs
Total revenues	`Revenues`	$902.78M	USD	1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2012 - $306,172; 2011 - $357,165; six months: 2012 - $587,979; 2011 - $670,271)	`PolicyholderBenefitsAndClaimsIncurredNet`	$568.52M	USD	1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2012 - $306,172; 2011 - $357,165; six months: 2012 - $587,979; 2011 - $670,271)	`PolicyholderBenefitsAndClaimsIncurredNet`	$551.55M	USD	1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2012 - $306,172; 2011 - $357,165; six months: 2012 - $587,979; 2011 - $670,271)	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.09B	USD	2 Qtrs
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2012 - $306,172; 2011 - $357,165; six months: 2012 - $587,979; 2011 - $670,271)	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.16B	USD	2 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$124.02M	USD	2 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$67.19M	USD	1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$130.94M	USD	2 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$65.72M	USD	1 Quarter
Other operating expenses, net of reinsurance ceded: (three months: 2012 - $45,978; 2011 - $48,810; six months: 2012 - $92,609; 2011 - $94,070)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$164.78M	USD	1 Quarter
Other operating expenses, net of reinsurance ceded: (three months: 2012 - $45,978; 2011 - $48,810; six months: 2012 - $92,609; 2011 - $94,070)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$319.92M	USD	2 Qtrs
Other operating expenses, net of reinsurance ceded: (three months: 2012 - $45,978; 2011 - $48,810; six months: 2012 - $92,609; 2011 - $94,070)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$150.67M	USD	1 Quarter
Other operating expenses, net of reinsurance ceded: (three months: 2012 - $45,978; 2011 - $48,810; six months: 2012 - $92,609; 2011 - $94,070)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$295.44M	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.51B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.60B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$767.95M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$800.49M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$134.84M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$258.27M	USD	2 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$107.69M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$225.55M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$31.53M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$78.81M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$46.92M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$83.09M	USD	2 Qtrs
Net income	`ProfitLoss`	$175.18M	USD	2 Qtrs
Net income	`ProfitLoss`	$146.75M	USD	2 Qtrs
Net income	`ProfitLoss`	$76.16M	USD	1 Quarter
Net income	`ProfitLoss`	$87.92M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$245.00K	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$296.00K	USD	1 Quarter
Net income available to PLC's common shareowners	`NetIncomeLoss`	$87.62M	USD	1 Quarter
Net income available to PLC's common shareowners	`NetIncomeLoss`	$99.02M	USD	1 Quarter
Net income available to PLC's common shareowners	`NetIncomeLoss`	$175.18M	USD	2 Qtrs
Net income available to PLC's common shareowners	`NetIncomeLoss`	$76.16M	USD	1 Quarter
Net income available to PLC's common shareowners	`NetIncomeLoss`	$146.50M	USD	2 Qtrs
Net income available to PLC's common shareowners - basic (in dollars per share)	`EarningsPerShareBasic`	$0.93	USD	1 Quarter
Net income available to PLC's common shareowners - basic (in dollars per share)	`EarningsPerShareBasic`	$1.01	USD	1 Quarter
Net income available to PLC's common shareowners - basic (in dollars per share)	`EarningsPerShareBasic`	$2.14	USD	2 Qtrs
Net income available to PLC's common shareowners - basic (in dollars per share)	`EarningsPerShareBasic`	$1.69	USD	2 Qtrs
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.67	USD	2 Qtrs
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.91	USD	1 Quarter
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.10	USD	2 Qtrs
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.00	USD	1 Quarter
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.34	USD	2 Qtrs
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.18	USD	1 Quarter
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`	$0.16	USD	1 Quarter
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	86.35M	shares	1 Quarter
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	86.47M	shares	2 Qtrs
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	81.64M	shares	1 Quarter
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	81.99M	shares	2 Qtrs
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.58M	shares	2 Qtrs
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	87.65M	shares	1 Quarter
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.24M	shares	1 Quarter
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	87.74M	shares	2 Qtrs

Cash Flow Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$146.75M	USD	2 Qtrs
Net income	`ProfitLoss`	$76.16M	USD	1 Quarter
Net income	`ProfitLoss`	$175.18M	USD	2 Qtrs
Net income	`ProfitLoss`	$87.92M	USD	1 Quarter
Realized investment losses (gains)	`RealizedInvestmentGainsLosses`	$-9.23M	USD	2 Qtrs
Realized investment losses (gains)	`RealizedInvestmentGainsLosses`	$560.00K	USD	2 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$124.02M	USD	2 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$67.19M	USD	1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$130.94M	USD	2 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$65.72M	USD	1 Quarter
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsAdditions`	$-213.32M	USD	2 Qtrs
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsAdditions`	$-131.87M	USD	2 Qtrs
Depreciation expense	`Depreciation`	$4.53M	USD	2 Qtrs
Depreciation expense	`Depreciation`	$4.48M	USD	2 Qtrs
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$-51.09M	USD	2 Qtrs
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$32.79M	USD	2 Qtrs
Accrued income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-11.53M	USD	2 Qtrs
Accrued income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$5.65M	USD	2 Qtrs
Interest credited to universal life and investment products	`InterestCreditedToPolicyOwnerAccounts`	$-485.55M	USD	2 Qtrs
Interest credited to universal life and investment products	`InterestCreditedToPolicyOwnerAccounts`	$-490.35M	USD	2 Qtrs
Policy fees assessed on universal life and investment products	`PolicyChargesInsurance`	$379.43M	USD	2 Qtrs
Policy fees assessed on universal life and investment products	`PolicyChargesInsurance`	$343.10M	USD	2 Qtrs
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$70.86M	USD	2 Qtrs
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$112.48M	USD	2 Qtrs
Change in accrued investment income and other receivables	`ChangeInAccruedInvestmentIncomeAndOtherReceivables`	$21.58M	USD	2 Qtrs
Change in accrued investment income and other receivables	`ChangeInAccruedInvestmentIncomeAndOtherReceivables`	$-4.80M	USD	2 Qtrs
Change in policy liabilities and other policyholders' funds of traditional life and health products	`IncreaseDecreaseInInsuranceLiabilities`	$57.23M	USD	2 Qtrs
Change in policy liabilities and other policyholders' funds of traditional life and health products	`IncreaseDecreaseInInsuranceLiabilities`	$60.60M	USD	2 Qtrs
Maturities and principal reductions of investments	`TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments`	$172.47M	USD	2 Qtrs
Maturities and principal reductions of investments	`TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments`	$151.36M	USD	2 Qtrs
Sale of investments	`TradingSecuritiesSaleOfInvestments`	$456.23M	USD	2 Qtrs
Sale of investments	`TradingSecuritiesSaleOfInvestments`	$332.33M	USD	2 Qtrs
Cost of investments acquired	`TradingSecuritiesCostOfInvestmentsAcquired`	$498.11M	USD	2 Qtrs
Cost of investments acquired	`TradingSecuritiesCostOfInvestmentsAcquired`	$470.66M	USD	2 Qtrs
Other net change in trading securities	`TradingSecuritiesOtherNetChangeInTradingSecurities`	$2.55M	USD	2 Qtrs
Other net change in trading securities	`TradingSecuritiesOtherNetChangeInTradingSecurities`	$32.55M	USD	2 Qtrs
Change in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-115.96M	USD	2 Qtrs
Change in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-65.22M	USD	2 Qtrs
Other income - surplus note repurchase	`IncreaseDecreaseInOtherIncomeFromSurplusNoteRepurchase`	$35.46M	USD	2 Qtrs
Other income - surplus note repurchase	`IncreaseDecreaseInOtherIncomeFromSurplusNoteRepurchase`	$30.67M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-22.13M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-20.12M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$151.71M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$254.84M	USD	2 Qtrs
Maturities and principal reductions of investments, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$629.78M	USD	2 Qtrs
Maturities and principal reductions of investments, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$935.40M	USD	2 Qtrs
Sale of investments, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$1.18B	USD	2 Qtrs
Sale of investments, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$1.75B	USD	2 Qtrs
Cost of investments acquired, available-for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$2.63B	USD	2 Qtrs
Cost of investments acquired, available-for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$2.04B	USD	2 Qtrs
New lendings	`PaymentsToAcquireMortgageNotesReceivable`	$276.25M	USD	2 Qtrs
New lendings	`PaymentsToAcquireMortgageNotesReceivable`	$143.72M	USD	2 Qtrs
Repayments	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$288.40M	USD	2 Qtrs
Repayments	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$245.50M	USD	2 Qtrs
Change in investment real estate, net	`RealEstatePeriodIncreaseDecrease`	$8.89M	USD	2 Qtrs
Change in investment real estate, net	`RealEstatePeriodIncreaseDecrease`	$369.00K	USD	2 Qtrs
Change in policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-12.25M	USD	2 Qtrs
Change in policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-9.04M	USD	2 Qtrs
Change in other long-term investments, net	`ChangeInOtherLongTermInvestmentsNet`	$76.58M	USD	2 Qtrs
Change in other long-term investments, net	`ChangeInOtherLongTermInvestmentsNet`	$41.39M	USD	2 Qtrs
Change in short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-109.35M	USD	2 Qtrs
Change in short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$30.50M	USD	2 Qtrs
Net unsettled security transactions	`UnsettledSecurityTransactionsNet`	$-187.88M	USD	2 Qtrs
Net unsettled security transactions	`UnsettledSecurityTransactionsNet`	$-59.80M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.67M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.93M	USD	2 Qtrs
Payments for business acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$209.61M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$34.67M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-84.36M	USD	2 Qtrs
Borrowings under line of credit arrangements and debt	`BorrowingsUnderLineOfCreditArrangementsAndLongTermDebt`	$342.50M	USD	2 Qtrs
Borrowings under line of credit arrangements and debt	`BorrowingsUnderLineOfCreditArrangementsAndLongTermDebt`	$10.00M	USD	2 Qtrs
Principal payments on line of credit arrangement and debt	`PrincipalPaymentsOnLineOfCreditArrangementsAndLongTermDebt`	$361.65M	USD	2 Qtrs
Principal payments on line of credit arrangement and debt	`PrincipalPaymentsOnLineOfCreditArrangementsAndLongTermDebt`	$17.00M	USD	2 Qtrs
Repayment of non-recourse funding obligations	`IssuanceOfNonrecourseFundingObligations`	$-94.10M	USD	2 Qtrs
Repayment of non-recourse funding obligations	`IssuanceOfNonrecourseFundingObligations`	$-110.80M	USD	2 Qtrs
Repurchase program borrowings	`ProceedsFromReverseRepurchaseLiability`	$200.00M	USD	2 Qtrs
Dividends to shareowners	`PaymentsOfDividends`	$27.62M	USD	2 Qtrs
Dividends to shareowners	`PaymentsOfDividends`	$25.71M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$52.75M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$24.89M	USD	2 Qtrs
Investment product deposits and change in universal life deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$2.10B	USD	2 Qtrs
Investment product deposits and change in universal life deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$1.71B	USD	2 Qtrs
Investment product withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.81B	USD	2 Qtrs
Investment product withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$2.06B	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.75M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-23.89M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-134.72M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-114.77M	USD	2 Qtrs
Change in cash	`CashPeriodIncreaseDecrease`	$154.78M	USD	2 Qtrs
Change in cash	`CashPeriodIncreaseDecrease`	$-47.42M	USD	2 Qtrs
Cash at beginning of period	`Cash`	$264.43M	USD	Point-in-time
Cash at beginning of period	`Cash`	$419.21M	USD	Point-in-time
Cash at beginning of period	`Cash`	$267.30M	USD	Point-in-time
Cash at beginning of period	`Cash`	$219.88M	USD	Point-in-time
Cash at end of period	`Cash`	$264.43M	USD	Point-in-time
Cash at end of period	`Cash`	$419.21M	USD	Point-in-time
Cash at end of period	`Cash`	$267.30M	USD	Point-in-time
Cash at end of period	`Cash`	$219.88M	USD	Point-in-time

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.34	USD	2 Qtrs
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.18	USD	1 Quarter
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.16	USD	1 Quarter
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.30	USD	2 Qtrs
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.16	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.71B	USD	Point-in-time
Net income for the period	`NetIncomeLoss`	$87.62M	USD	1 Quarter
Net income for the period	`NetIncomeLoss`	$99.02M	USD	1 Quarter
Net income for the period	`NetIncomeLoss`	$175.18M	USD	2 Qtrs
Net income for the period	`NetIncomeLoss`	$76.16M	USD	1 Quarter
Net income for the period	`NetIncomeLoss`	$146.50M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$161.22M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$16.36M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$332.89M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$134.13M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$316.53M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$508.07M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$392.69M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$307.97M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$222.05M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$115.38M	USD	1 Quarter
Cash dividends ($0.16 and $0.18 per share for the three months ended March 31, 2012 and June 30, 2012)	`DividendsCommonStockCash`	$13.07M	USD	1 Quarter
Cash dividends ($0.16 and $0.18 per share for the three months ended March 31, 2012 and June 30, 2012)	`DividendsCommonStockCash`	$14.54M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$26.77M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$25.98M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$10.06M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-2.04M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.71B	USD	Point-in-time

Comprehensive Income 68 line items

Line Item	Tag	Value	Unit	Period
Change in net unrealized gains (losses) on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$86.93M	USD	1 Quarter
Change in net unrealized gains (losses) on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$178.11M	USD	2 Qtrs
Change in net unrealized gains (losses) on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$172.80M	USD	1 Quarter
Change in net unrealized gains (losses) on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$105.37M	USD	2 Qtrs
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax`	$-7.27M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax`	$-10.32M	USD	2 Qtrs
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax`	$-886.00K	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax`	$-1.33M	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`	$-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`	$1.39M	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`	$-9.05M	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`	$2.96M	USD	2 Qtrs
Change in accumulated gain (loss) derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-1.78M	USD	1 Quarter
Change in accumulated gain (loss) derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$911.00K	USD	2 Qtrs
Change in accumulated gain (loss) derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.84M	USD	2 Qtrs
Change in accumulated gain (loss) derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-2.50M	USD	1 Quarter
Net income	`ProfitLoss`	$87.92M	USD	1 Quarter
Net income	`ProfitLoss`	$175.18M	USD	2 Qtrs
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$238.00K	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$-123.00K	USD	2 Qtrs
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$362.00K	USD	1 Quarter
Net income	`ProfitLoss`	$146.75M	USD	2 Qtrs
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$61.00K	USD	2 Qtrs
Net income	`ProfitLoss`	$76.16M	USD	1 Quarter
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$728.00K	USD	1 Quarter
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.46M	USD	2 Qtrs
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$902.00K	USD	2 Qtrs
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$451.00K	USD	1 Quarter
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2012 - $172,798; 2011 - $86,927; six months: 2012 - $178,106; 2011 - $105,370)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$320.91M	USD	1 Quarter
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2012 - $172,798; 2011 - $86,927; six months: 2012 - $178,106; 2011 - $105,370)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$161.44M	USD	1 Quarter
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2012 - $172,798; 2011 - $86,927; six months: 2012 - $178,106; 2011 - $105,370)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$330.77M	USD	2 Qtrs
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2012 - $172,798; 2011 - $86,927; six months: 2012 - $178,106; 2011 - $105,370)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$195.70M	USD	2 Qtrs
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2012 - $(886); 2011 - $(7,271); six months: 2012 - $(1,335); 2011 - $(10,325))	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$-19.19M	USD	2 Qtrs
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2012 - $(886); 2011 - $(7,271); six months: 2012 - $(1,335); 2011 - $(10,325))	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$-13.51M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2012 - $(886); 2011 - $(7,271); six months: 2012 - $(1,335); 2011 - $(10,325))	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$-2.48M	USD	2 Qtrs
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2012 - $(886); 2011 - $(7,271); six months: 2012 - $(1,335); 2011 - $(10,325))	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$-1.65M	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: (three months: 2012 - $1,391; 2011 - $(5,444); six months: 2012 - $2,962; 2011 - $(9,052))	`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: (three months: 2012 - $1,391; 2011 - $(5,444); six months: 2012 - $2,962; 2011 - $(9,052))	`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: (three months: 2012 - $1,391; 2011 - $(5,444); six months: 2012 - $2,962; 2011 - $(9,052))	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$2.58M	USD	1 Quarter
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (three months: 2012 - $1,391; 2011 - $(5,444); six months: 2012 - $2,962; 2011 - $(9,052))	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$5.50M	USD	2 Qtrs
Change in accumulated (loss) gain - derivatives, net of income tax: (three months: 2012 - $(2,497); 2011 - $(1,777); six months: 2012 - $911; 2011 - $1,844)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-4.64M	USD	1 Quarter
Change in accumulated (loss) gain - derivatives, net of income tax: (three months: 2012 - $(2,497); 2011 - $(1,777); six months: 2012 - $911; 2011 - $1,844)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.69M	USD	2 Qtrs
Change in accumulated (loss) gain - derivatives, net of income tax: (three months: 2012 - $(2,497); 2011 - $(1,777); six months: 2012 - $911; 2011 - $1,844)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-3.30M	USD	1 Quarter
Change in accumulated (loss) gain - derivatives, net of income tax: (three months: 2012 - $(2,497); 2011 - $(1,777); six months: 2012 - $911; 2011 - $1,844)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$3.42M	USD	2 Qtrs
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2012 - $362; 2011 - $238; six months: 2012 - $61; 2011 - $(123))	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-228.00K	USD	2 Qtrs
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2012 - $362; 2011 - $238; six months: 2012 - $61; 2011 - $(123))	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$443.00K	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2012 - $362; 2011 - $238; six months: 2012 - $61; 2011 - $(123))	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$672.00K	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2012 - $362; 2011 - $238; six months: 2012 - $61; 2011 - $(123))	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$113.00K	USD	2 Qtrs
Change in postretirement benefits liability adjustment, net of income tax: (three months: 2012 - $(728); 2011 - $(451); six months: 2012 - $(1,456); 2011 - $(902))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.68M	USD	2 Qtrs
Change in postretirement benefits liability adjustment, net of income tax: (three months: 2012 - $(728); 2011 - $(451); six months: 2012 - $(1,456); 2011 - $(902))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$838.00K	USD	1 Quarter
Change in postretirement benefits liability adjustment, net of income tax: (three months: 2012 - $(728); 2011 - $(451); six months: 2012 - $(1,456); 2011 - $(902))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.35M	USD	1 Quarter
Change in postretirement benefits liability adjustment, net of income tax: (three months: 2012 - $(728); 2011 - $(451); six months: 2012 - $(1,456); 2011 - $(902))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.70M	USD	2 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$316.53M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$134.13M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$332.89M	USD	2 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$16.36M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$161.22M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$115.38M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$222.05M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$392.69M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$508.07M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$307.97M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$296.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$245.00K	USD	2 Qtrs
Total comprehensive income attributable to Protective Life Corporation	`ComprehensiveIncomeNetOfTax`	$307.72M	USD	2 Qtrs
Total comprehensive income attributable to Protective Life Corporation	`ComprehensiveIncomeNetOfTax`	$508.07M	USD	2 Qtrs
Total comprehensive income attributable to Protective Life Corporation	`ComprehensiveIncomeNetOfTax`	$392.69M	USD	1 Quarter
Total comprehensive income attributable to Protective Life Corporation	`ComprehensiveIncomeNetOfTax`	$221.75M	USD	1 Quarter

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