10-Q Filing

PROTECTIVE LIFE CORP CIK: 355429 Q1 2013

Filing Information

Form Type	10-Q
Accession Number	`0001104659-13-038810`
Period End Date	20130331
Filing Date	20130508
Fiscal Year	2013
Fiscal Period	Q1
XBRL Instance	pl-20130331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 137 Income Statement 52 Cash Flow Statement 94 Stockholders Equity 14 Comprehensive Income 32

Balance Sheet 137 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, amortized cost	`FixedMaturitiesAmortizedCost`	$26.68B	USD	Point-in-time
Fixed maturities, amortized cost	`FixedMaturitiesAmortizedCost`	$27.22B	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2013 - $27,220,069; 2012 - $26,681,324)	`MarketableSecuritiesFixedMaturities`	$30.07B	USD	Point-in-time
Fixed maturities at amortized cost, fair value	`FixedMaturitiesMeasuredAtAmortizedCostFairValue`	$334.58M	USD	Point-in-time
Fixed maturities at amortized cost, fair value	`FixedMaturitiesMeasuredAtAmortizedCostFairValue`	$319.16M	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2013 - $27,220,069; 2012 - $26,681,324)	`MarketableSecuritiesFixedMaturities`	$29.79B	USD	Point-in-time
Fixed maturities, at amortized cost (fair value: 2013 - $334,579; 2012 - $319,163)	`MarketableSecuritiesFixedMaturitiesMeasuredAtAmortizedCost`	$315.00M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesCost`	$406.94M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesCost`	$409.38M	USD	Point-in-time
Fixed maturities, at amortized cost (fair value: 2013 - $334,579; 2012 - $319,163)	`MarketableSecuritiesFixedMaturitiesMeasuredAtAmortizedCost`	$300.00M	USD	Point-in-time
Mortgage loans, related to securitizations	`MortgageLoanSecuritizations`	$765.52M	USD	Point-in-time
Equity securities, at fair value (cost: 2013 - $406,937; 2012 - $409,376)	`MarketableSecuritiesEquitySecurities`	$411.79M	USD	Point-in-time
Equity securities, at fair value (cost: 2013 - $406,937; 2012 - $409,376)	`MarketableSecuritiesEquitySecurities`	$415.18M	USD	Point-in-time
Mortgage loans, related to securitizations	`MortgageLoanSecuritizations`	$728.67M	USD	Point-in-time
Mortgage loans (2013 and 2012 includes: $728,671 and $765,520 related to securitizations)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$4.84B	USD	Point-in-time
Investment real estate, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.02M	USD	Point-in-time
Investment real estate, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.09M	USD	Point-in-time
Mortgage loans (2013 and 2012 includes: $728,671 and $765,520 related to securitizations)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$4.95B	USD	Point-in-time
Investment real estate, net of accumulated depreciation (2013 - $1,087; 2012 - $1,017)	`RealEstateInvestmentPropertyNet`	$19.82M	USD	Point-in-time
Accounts and premiums receivable, allowance for uncollectible amounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$4.29M	USD	Point-in-time
Accounts and premiums receivable, allowance for uncollectible amounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$4.35M	USD	Point-in-time
Investment real estate, net of accumulated depreciation (2013 - $1,087; 2012 - $1,017)	`RealEstateInvestmentPropertyNet`	$18.95M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$105.79M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$107.46M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$862.20M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$865.39M	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
Other long-term investments	`OtherLongTermInvestments`	$361.84M	USD	Point-in-time
Other long-term investments	`OtherLongTermInvestments`	$348.39M	USD	Point-in-time
Preferred Stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	4.00M	shares	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$217.81M	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$161.51M	USD	Point-in-time
Preferred Stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	4.00M	shares	Point-in-time
Total investments	`Investments`	$36.91B	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
Total investments	`Investments`	$37.02B	USD	Point-in-time
Cash	`Cash`	$275.10M	USD	Point-in-time
Cash	`Cash`	$368.80M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.50	USD	Point-in-time
Cash	`Cash`	$267.30M	USD	Point-in-time
Cash	`Cash`	$175.35M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.50	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$361.46M	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
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$357.37M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	88.78M	shares	Point-in-time
Accounts and premiums receivable, net of allowance for uncollectible amounts (2013 - $4,347; 2012 - $4,290)	`PremiumsAndOtherReceivablesNet`	$85.50M	USD	Point-in-time
Accounts and premiums receivable, net of allowance for uncollectible amounts (2013 - $4,347; 2012 - $4,290)	`PremiumsAndOtherReceivablesNet`	$104.54M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	88.78M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	10.64M	shares	Point-in-time
Reinsurance receivables	`ReinsuranceRecoverables`	$5.84B	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	10.33M	shares	Point-in-time
Reinsurance receivables	`ReinsuranceRecoverables`	$5.81B	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$3.24B	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$3.26B	USD	Point-in-time
Net unrealized gains (losses) on investments, income tax	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestmentsTaxEffect`	$899.66M	USD	Point-in-time
Net unrealized gains (losses) on investments, income tax	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestmentsTaxEffect`	$978.66M	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`	$2.07M	USD	Point-in-time
Goodwill	`Goodwill`	$107.79M	USD	Point-in-time
Goodwill	`Goodwill`	$108.56M	USD	Point-in-time
Net unrealized (losses) gains relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLossesTaxEffect`	$-2.15M	USD	Point-in-time
Property and equipment, net of accumulated depreciation (2013 - $107,459; 2012 - $105,789)	`PropertyPlantAndEquipmentNet`	$48.59M	USD	Point-in-time
Accumulated loss - derivatives, income tax	`AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax`	$-166.00K	USD	Point-in-time
Property and equipment, net of accumulated depreciation (2013 - $107,459; 2012 - $105,789)	`PropertyPlantAndEquipmentNet`	$47.61M	USD	Point-in-time
Accumulated loss - derivatives, income tax	`AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax`	$-1.88M	USD	Point-in-time
Postretirement benefits liability adjustment, income tax	`AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityAdjustmentTax`	$-40.39M	USD	Point-in-time
Postretirement benefits liability adjustment, income tax	`AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityAdjustmentTax`	$-39.47M	USD	Point-in-time
Other assets	`OtherAssets`	$262.05M	USD	Point-in-time
Other assets	`OtherAssets`	$272.76M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$30.83M	USD	Point-in-time
Variable annuity	`AssetsRelatedToSeparateAccountsVariableAnnuity`	$10.67B	USD	Point-in-time
Variable annuity	`AssetsRelatedToSeparateAccountsVariableAnnuity`	$9.60B	USD	Point-in-time
Variable universal life	`AssetsRelatedToSeparateAccountsVariableUniversalLife`	$605.62M	USD	Point-in-time
Variable universal life	`AssetsRelatedToSeparateAccountsVariableUniversalLife`	$562.82M	USD	Point-in-time
Total assets	`Assets`	$58.57B	USD	Point-in-time
Total assets	`Assets`	$57.38B	USD	Point-in-time
Future policy benefits and claims	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$21.79B	USD	Point-in-time
Future policy benefits and claims	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$21.63B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.43B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.40B	USD	Point-in-time
Total policy liabilities and accruals	`PolicyLiabilitiesAndAccruals`	$23.02B	USD	Point-in-time
Total policy liabilities and accruals	`PolicyLiabilitiesAndAccruals`	$23.22B	USD	Point-in-time
Stable value product account balances	`StableValueProductAccountBalances`	$2.51B	USD	Point-in-time
Stable value product account balances	`StableValueProductAccountBalances`	$2.54B	USD	Point-in-time
Annuity account balances	`AnnuityAccountBalances`	$10.66B	USD	Point-in-time
Annuity account balances	`AnnuityAccountBalances`	$10.52B	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$566.99M	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$569.53M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.38B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.43B	USD	Point-in-time
Income tax payable	`TaxesPayableCurrentAndNoncurrent`	$4.78M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$1.74B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$1.69B	USD	Point-in-time
Non-recourse funding obligations	`NonrecourseFundingObligations`	$596.00M	USD	Point-in-time
Non-recourse funding obligations	`NonrecourseFundingObligations`	$586.00M	USD	Point-in-time
Repurchase program borrowings	`ReverseRepurchaseLiability`	$300.00M	USD	Point-in-time
Repurchase program borrowings	`ReverseRepurchaseLiability`	$150.00M	USD	Point-in-time
Debt	`DebtLongtermAndShorttermCombinedAmount`	$1.40B	USD	Point-in-time
Debt	`DebtLongtermAndShorttermCombinedAmount`	$1.39B	USD	Point-in-time
Subordinated debt securities	`SubordinatedDebt`	$540.59M	USD	Point-in-time
Subordinated debt securities	`SubordinatedDebt`	$540.59M	USD	Point-in-time
Variable annuity	`LiabilitiesRelatedToSeparateAccountsVariableAnnuity`	$10.67B	USD	Point-in-time
Variable annuity	`LiabilitiesRelatedToSeparateAccountsVariableAnnuity`	$9.60B	USD	Point-in-time
Variable universal life	`LiabilitiesRelatedToSeparateAccountsVariableUniversalLife`	$605.62M	USD	Point-in-time
Variable universal life	`LiabilitiesRelatedToSeparateAccountsVariableUniversalLife`	$562.82M	USD	Point-in-time
Total liabilities	`Liabilities`	$54.03B	USD	Point-in-time
Total liabilities	`Liabilities`	$52.77B	USD	Point-in-time
Commitments and contingencies - Note 7	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - Note 7	`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: 2013 and 2012 - 160,000,000 shares issued: 2013 and 2012 - 88,776,960	`CommonStockValue`	$44.39M	USD	Point-in-time
Common Stock, $.50 par value, shares authorized: 2013 and 2012 - 160,000,000 shares issued: 2013 and 2012 - 88,776,960	`CommonStockValue`	$44.39M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$599.51M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$606.37M	USD	Point-in-time
Treasury stock, at cost (2013 - 10,327,889; 2012 - 10,639,467)	`TreasuryStockValue`	$203.70M	USD	Point-in-time
Treasury stock, at cost (2013 - 10,327,889; 2012 - 10,639,467)	`TreasuryStockValue`	$209.84M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.50B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.44B	USD	Point-in-time
Net unrealized gains (losses) on investments, net of income tax: (2013 - $899,657; 2012 - $978,656)	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestments`	$1.82B	USD	Point-in-time
Net unrealized gains (losses) on investments, net of income tax: (2013 - $899,657; 2012 - $978,656)	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestments`	$1.67B	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: (2013 - $2,072; 2012 - $(2,147))	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLosses`	$3.99M	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: (2013 - $2,072; 2012 - $(2,147))	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLosses`	$-3.85M	USD	Point-in-time
Accumulated loss - derivatives, net of income tax: (2013 - $(166); 2012 - $(1,883))	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-307.00K	USD	Point-in-time
Accumulated loss - derivatives, net of income tax: (2013 - $(166); 2012 - $(1,883))	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-3.50M	USD	Point-in-time
Postretirement benefits liability adjustment, net of income tax: (2013 - $(40,390); 2012 - $(39,468))	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$75.01M	USD	Point-in-time
Postretirement benefits liability adjustment, net of income tax: (2013 - $(40,390); 2012 - $(39,468))	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$73.30M	USD	Point-in-time
Total Protective Life Corporation's shareowners' equity	`StockholdersEquity`	$4.54B	USD	Point-in-time
Total Protective Life Corporation's shareowners' equity	`StockholdersEquity`	$4.62B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-750.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.61B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.54B	USD	Point-in-time
Total liabilities and shareowners' equity	`LiabilitiesAndStockholdersEquity`	$58.57B	USD	Point-in-time
Total liabilities and shareowners' equity	`LiabilitiesAndStockholdersEquity`	$57.38B	USD	Point-in-time

Income Statement 52 line items

Line Item	Tag	Value	Unit	Period
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$307.31M	USD	1 Quarter
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$281.81M	USD	1 Quarter
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$40.99M	USD	1 Quarter
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$46.63M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$696.30M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$726.85M	USD	1 Quarter
Reinsurance ceded	`ReinsuranceCeded`	$335.35M	USD	1 Quarter
Reinsurance ceded	`ReinsuranceCeded`	$304.56M	USD	1 Quarter
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$391.50M	USD	1 Quarter
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$391.75M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$457.63M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$462.12M	USD	1 Quarter
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$7.38M	USD	1 Quarter
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-29.91M	USD	1 Quarter
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$35.73M	USD	1 Quarter
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$-4.14M	USD	1 Quarter
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$1.34M	USD	1 Quarter
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$34.42M	USD	1 Quarter
Portion recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$15.66M	USD	1 Quarter
Portion recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$-3.24M	USD	1 Quarter
Net impairment losses recognized in earnings	`NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings`	$18.76M	USD	1 Quarter
Net impairment losses recognized in earnings	`NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings`	$4.58M	USD	1 Quarter
Other income	`OtherIncome`	$85.03M	USD	1 Quarter
Other income	`OtherIncome`	$111.26M	USD	1 Quarter
Total revenues	`Revenues`	$932.81M	USD	1 Quarter
Total revenues	`Revenues`	$952.18M	USD	1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (2013 - $307,306; 2012 - $281,807)	`PolicyholderBenefitsAndClaimsIncurredNet`	$581.88M	USD	1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (2013 - $307,306; 2012 - $281,807)	`PolicyholderBenefitsAndClaimsIncurredNet`	$589.63M	USD	1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$52.24M	USD	1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$56.84M	USD	1 Quarter
Other operating expenses, net of reinsurance ceded: (2013 - $40,989; 2012 - $46,631)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$181.07M	USD	1 Quarter
Other operating expenses, net of reinsurance ceded: (2013 - $40,989; 2012 - $46,631)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$155.14M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$815.19M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$801.60M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$150.58M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$117.63M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$39.34M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$51.56M	USD	1 Quarter
Net income	`ProfitLoss`	$78.29M	USD	1 Quarter
Net income	`ProfitLoss`	$99.02M	USD	1 Quarter
Net income available to PLC's common shareowners	`NetIncomeLoss`	$78.29M	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 - basic (in dollars per share)	`EarningsPerShareBasic`	$0.99	USD	1 Quarter
Net income available to PLC's common shareowners - basic (in dollars per share)	`EarningsPerShareBasic`	$1.20	USD	1 Quarter
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.97	USD	1 Quarter
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.18	USD	1 Quarter
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
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	82.33M	shares	1 Quarter
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	79.14M	shares	1 Quarter
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.92M	shares	1 Quarter
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.71M	shares	1 Quarter

Cash Flow Statement 94 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$99.02M	USD	1 Quarter
Net income	`ProfitLoss`	$78.29M	USD	1 Quarter
Realized investment losses (gains)	`RealizedInvestmentGainsLosses`	$-12.95M	USD	1 Quarter
Realized investment losses (gains)	`RealizedInvestmentGainsLosses`	$-1.34M	USD	1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$52.24M	USD	1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$56.84M	USD	1 Quarter
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsAdditions`	$-63.97M	USD	1 Quarter
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsAdditions`	$-63.15M	USD	1 Quarter
Depreciation expense	`Depreciation`	$2.21M	USD	1 Quarter
Depreciation expense	`Depreciation`	$2.33M	USD	1 Quarter
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$-38.96M	USD	1 Quarter
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$23.13M	USD	1 Quarter
Accrued income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$35.61M	USD	1 Quarter
Accrued income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$73.51M	USD	1 Quarter
Interest credited to universal life and investment products	`InterestCreditedToPolicyOwnerAccounts`	$-243.61M	USD	1 Quarter
Interest credited to universal life and investment products	`InterestCreditedToPolicyOwnerAccounts`	$-223.47M	USD	1 Quarter
Policy fees assessed on universal life and investment products	`PolicyChargesInsurance`	$222.97M	USD	1 Quarter
Policy fees assessed on universal life and investment products	`PolicyChargesInsurance`	$188.79M	USD	1 Quarter
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$29.19M	USD	1 Quarter
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$36.72M	USD	1 Quarter
Change in accrued investment income and other receivables	`ChangeInAccruedInvestmentIncomeAndOtherReceivables`	$9.78M	USD	1 Quarter
Change in accrued investment income and other receivables	`ChangeInAccruedInvestmentIncomeAndOtherReceivables`	$6.37M	USD	1 Quarter
Change in policy liabilities and other policyholders' funds of traditional life and health products	`IncreaseDecreaseInInsuranceLiabilities`	$-11.71M	USD	1 Quarter
Change in policy liabilities and other policyholders' funds of traditional life and health products	`IncreaseDecreaseInInsuranceLiabilities`	$34.28M	USD	1 Quarter
Maturities and principal reductions of investments	`TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments`	$98.46M	USD	1 Quarter
Maturities and principal reductions of investments	`TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments`	$54.12M	USD	1 Quarter
Sale of investments	`TradingSecuritiesSaleOfInvestments`	$273.03M	USD	1 Quarter
Sale of investments	`TradingSecuritiesSaleOfInvestments`	$40.03M	USD	1 Quarter
Cost of investments acquired	`TradingSecuritiesCostOfInvestmentsAcquired`	$65.42M	USD	1 Quarter
Cost of investments acquired	`TradingSecuritiesCostOfInvestmentsAcquired`	$371.03M	USD	1 Quarter
Other net change in trading securities	`TradingSecuritiesOtherNetChangeInTradingSecurities`	$17.62M	USD	1 Quarter
Other net change in trading securities	`TradingSecuritiesOtherNetChangeInTradingSecurities`	$-11.22M	USD	1 Quarter
Change in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-55.66M	USD	1 Quarter
Change in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-117.18M	USD	1 Quarter
Other income - gains on repurchase of non-recourse funding obligations	`IncreaseDecreaseInOtherIncomeFromSurplusNoteRepurchase`	$1.25M	USD	1 Quarter
Other income - gains on repurchase of non-recourse funding obligations	`IncreaseDecreaseInOtherIncomeFromSurplusNoteRepurchase`	$35.46M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$708.00K	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-4.90M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$32.02M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$97.08M	USD	1 Quarter
Maturities and principal reductions of investments, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$229.32M	USD	1 Quarter
Maturities and principal reductions of investments, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$314.92M	USD	1 Quarter
Sale of investments, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$652.35M	USD	1 Quarter
Sale of investments, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$719.03M	USD	1 Quarter
Cost of investments acquired, available-for-sale	`PaymentsToAcquireAvailableForSaleSecurities`	$1.44B	USD	1 Quarter
Cost of investments acquired, available-for-sale	`PaymentsToAcquireAvailableForSaleSecurities`	$1.20B	USD	1 Quarter
Change in investments, held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$15.00M	USD	1 Quarter
New lendings	`PaymentsToAcquireMortgageNotesReceivable`	$81.23M	USD	1 Quarter
New lendings	`PaymentsToAcquireMortgageNotesReceivable`	$42.92M	USD	1 Quarter
Repayments	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$117.11M	USD	1 Quarter
Repayments	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$156.92M	USD	1 Quarter
Change in investment real estate, net	`RealEstatePeriodIncreaseDecrease`	$924.00K	USD	1 Quarter
Change in investment real estate, net	`RealEstatePeriodIncreaseDecrease`	$-1.75M	USD	1 Quarter
Change in policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-1.97M	USD	1 Quarter
Change in policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-3.19M	USD	1 Quarter
Change in other long-term investments, net	`ChangeInOtherLongTermInvestmentsNet`	$43.09M	USD	1 Quarter
Change in other long-term investments, net	`ChangeInOtherLongTermInvestmentsNet`	$83.84M	USD	1 Quarter
Change in short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-60.89M	USD	1 Quarter
Change in short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$30.95M	USD	1 Quarter
Net unsettled security transactions	`UnsettledSecurityTransactionsNet`	$-48.17M	USD	1 Quarter
Net unsettled security transactions	`UnsettledSecurityTransactionsNet`	$-93.94M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.82M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.14M	USD	1 Quarter
Sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$57.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-391.86M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-151.08M	USD	1 Quarter
Borrowings under line of credit arrangements and debt	`BorrowingsUnderLineOfCreditArrangementsAndLongTermDebt`	$25.00M	USD	1 Quarter
Borrowings under line of credit arrangements and debt	`BorrowingsUnderLineOfCreditArrangementsAndLongTermDebt`	$40.00M	USD	1 Quarter
Principal payments on line of credit arrangement and debt	`PrincipalPaymentsOnLineOfCreditArrangementsAndLongTermDebt`	$50.00M	USD	1 Quarter
Principal payments on line of credit arrangement and debt	`PrincipalPaymentsOnLineOfCreditArrangementsAndLongTermDebt`	$65.00M	USD	1 Quarter
Issuance (repayment) of non-recourse funding obligations	`IssuanceOfNonrecourseFundingObligations`	$10.00M	USD	1 Quarter
Issuance (repayment) of non-recourse funding obligations	`IssuanceOfNonrecourseFundingObligations`	$-110.80M	USD	1 Quarter
Repurchase program borrowings	`ProceedsFromReverseRepurchaseLiability`	$150.00M	USD	1 Quarter
Repurchase program borrowings	`ProceedsFromReverseRepurchaseLiability`	$221.57M	USD	1 Quarter
Dividends to shareowners	`PaymentsOfDividends`	$14.07M	USD	1 Quarter
Dividends to shareowners	`PaymentsOfDividends`	$13.07M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$25.98M	USD	1 Quarter
Investment product deposits and change in universal life deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$798.91M	USD	1 Quarter
Investment product deposits and change in universal life deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$894.57M	USD	1 Quarter
Investment product withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$733.76M	USD	1 Quarter
Investment product withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$895.49M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.69M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$27.11M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$201.09M	USD	1 Quarter
Change in cash	`CashPeriodIncreaseDecrease`	$-93.70M	USD	1 Quarter
Change in cash	`CashPeriodIncreaseDecrease`	$-91.94M	USD	1 Quarter
Cash at beginning of period	`Cash`	$275.10M	USD	Point-in-time
Cash at beginning of period	`Cash`	$368.80M	USD	Point-in-time
Cash at beginning of period	`Cash`	$267.30M	USD	Point-in-time
Cash at beginning of period	`Cash`	$175.35M	USD	Point-in-time
Cash at end of period	`Cash`	$275.10M	USD	Point-in-time
Cash at end of period	`Cash`	$368.80M	USD	Point-in-time
Cash at end of period	`Cash`	$267.30M	USD	Point-in-time
Cash at end of period	`Cash`	$175.35M	USD	Point-in-time

Stockholders Equity 14 line items

Line Item	Tag	Value	Unit	Period
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.18	USD	1 Quarter
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.16	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.61B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.54B	USD	Point-in-time
Net income	`ProfitLoss`	$99.02M	USD	1 Quarter
Net income	`ProfitLoss`	$78.29M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$16.36M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-137.40M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-59.11M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$115.38M	USD	1 Quarter
Cash dividends ($0.18 per share)	`DividendsCommonStockCash`	$14.07M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$37.00K	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.61B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.54B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$99.02M	USD	1 Quarter
Change in net unrealized gains (losses) on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-76.30M	USD	1 Quarter
Change in net unrealized gains (losses) on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$5.31M	USD	1 Quarter
Net income	`ProfitLoss`	$78.29M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax`	$-2.70M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax`	$-449.00K	USD	1 Quarter
Change in net unrealized gains (losses) on investments, net of income tax: (2013 - $(76,295); 2012 - $5,308)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-141.69M	USD	1 Quarter
Change in net unrealized gains (losses) on investments, net of income tax: (2013 - $(76,295); 2012 - $5,308)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$9.86M	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`	$4.22M	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`	$1.57M	USD	1 Quarter
Change in accumulated (loss) gain - derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.54M	USD	1 Quarter
Change in accumulated (loss) gain - derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$2.87M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income, net of income tax: (2013 - $(2,704); 2012 - $(449))	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$-5.02M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income, net of income tax: (2013 - $(2,704); 2012 - $(449))	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$-833.00K	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: (2013 - $4,219; 2012 - $1,571)	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$7.84M	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$235.00K	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: (2013 - $4,219; 2012 - $1,571)	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$2.92M	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$174.00K	USD	1 Quarter
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$728.00K	USD	1 Quarter
Change in accumulated (loss) gain - derivatives, net of income tax: (2013 - $1,543; 2012 - $2,872)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$2.87M	USD	1 Quarter
Change in accumulated (loss) gain - derivatives, net of income tax: (2013 - $1,543; 2012 - $2,872)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$5.33M	USD	1 Quarter
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$922.00K	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, net of income tax: (2013 - $174; 2012 - $235)	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$323.00K	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, net of income tax: (2013 - $174; 2012 - $235)	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$438.00K	USD	1 Quarter
Change in postretirement benefits liability adjustment, net of income tax: (2013 - $(922); 2012 - $(728))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.35M	USD	1 Quarter
Change in postretirement benefits liability adjustment, net of income tax: (2013 - $(922); 2012 - $(728))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.71M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$16.36M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-137.40M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-59.11M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$115.38M	USD	1 Quarter
Total comprehensive income attributable to Protective Life Corporation	`ComprehensiveIncomeNetOfTax`	$-59.11M	USD	1 Quarter
Total comprehensive income attributable to Protective Life Corporation	`ComprehensiveIncomeNetOfTax`	$115.38M	USD	1 Quarter

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