10-Q Filing

PROTECTIVE LIFE CORP CIK: 355429 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001104659-13-059377`
Period End Date	20130630
Filing Date	20130802
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	pl-20130630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 137 Income Statement 104 Cash Flow Statement 98 Stockholders Equity 23 Comprehensive Income 64

Balance Sheet 137 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, amortized cost	`FixedMaturitiesAmortizedCost`	$27.38B	USD	Point-in-time
Fixed maturities, amortized cost	`FixedMaturitiesAmortizedCost`	$26.68B	USD	Point-in-time
Fixed maturities at amortized cost, fair value	`FixedMaturitiesMeasuredAtAmortizedCostFairValue`	$333.77M	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2013 - $27,383,749; 2012 - $26,681,324)	`MarketableSecuritiesFixedMaturities`	$28.92B	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 - $27,383,749; 2012 - $26,681,324)	`MarketableSecuritiesFixedMaturities`	$29.79B	USD	Point-in-time
Fixed maturities, at amortized cost (fair value: 2013 - $333,771; 2012 - $319,163)	`MarketableSecuritiesFixedMaturitiesMeasuredAtAmortizedCost`	$335.00M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesCost`	$451.19M	USD	Point-in-time
Fixed maturities, at amortized cost (fair value: 2013 - $333,771; 2012 - $319,163)	`MarketableSecuritiesFixedMaturitiesMeasuredAtAmortizedCost`	$300.00M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesCost`	$409.38M	USD	Point-in-time
Mortgage loans, related to securitizations	`MortgageLoanSecuritizations`	$699.27M	USD	Point-in-time
Mortgage loans, related to securitizations	`MortgageLoanSecuritizations`	$765.52M	USD	Point-in-time
Equity securities, at fair value (cost: 2013 - $451,189; 2012 - $409,376)	`MarketableSecuritiesEquitySecurities`	$446.52M	USD	Point-in-time
Equity securities, at fair value (cost: 2013 - $451,189; 2012 - $409,376)	`MarketableSecuritiesEquitySecurities`	$411.79M	USD	Point-in-time
Investment real estate, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.02M	USD	Point-in-time
Mortgage loans (2013 and 2012 includes: $699,267 and $765,520 related to securitizations)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$4.95B	USD	Point-in-time
Mortgage loans (2013 and 2012 includes: $699,267 and $765,520 related to securitizations)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$4.77B	USD	Point-in-time
Investment real estate, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.16M	USD	Point-in-time
Accounts and premiums receivable, allowance for uncollectible amounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$4.29M	USD	Point-in-time
Investment real estate, net of accumulated depreciation (2013 - $1,161; 2012 - $1,017)	`RealEstateInvestmentPropertyNet`	$19.82M	USD	Point-in-time
Investment real estate, net of accumulated depreciation (2013 - $1,161; 2012 - $1,017)	`RealEstateInvestmentPropertyNet`	$16.18M	USD	Point-in-time
Accounts and premiums receivable, allowance for uncollectible amounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$4.49M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$855.78M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$865.39M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$109.19M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$105.79M	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Other long-term investments	`OtherLongTermInvestments`	$429.99M	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
Preferred Stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	4.00M	shares	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$172.01M	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
Total investments	`Investments`	$35.95B	USD	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
Cash	`Cash`	$255.71M	USD	Point-in-time
Cash	`Cash`	$219.88M	USD	Point-in-time
Cash	`Cash`	$267.30M	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
Cash	`Cash`	$368.80M	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
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$365.48M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	88.78M	shares	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	88.78M	shares	Point-in-time
Accounts and premiums receivable, net of allowance for uncollectible amounts (2013 - $4,491; 2012 - $4,290)	`PremiumsAndOtherReceivablesNet`	$96.82M	USD	Point-in-time
Accounts and premiums receivable, net of allowance for uncollectible amounts (2013 - $4,491; 2012 - $4,290)	`PremiumsAndOtherReceivablesNet`	$85.50M	USD	Point-in-time
Reinsurance receivables	`ReinsuranceRecoverables`	$5.83B	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	10.31M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	10.64M	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
Net unrealized gains (losses) on investments, income tax	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestmentsTaxEffect`	$978.66M	USD	Point-in-time
Net unrealized gains (losses) on investments, income tax	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestmentsTaxEffect`	$473.51M	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$3.41B	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
Goodwill	`Goodwill`	$107.01M	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`	$779.00K	USD	Point-in-time
Property and equipment, net of accumulated depreciation (2013 - $109,194; 2012 - $105,789)	`PropertyPlantAndEquipmentNet`	$49.49M	USD	Point-in-time
Accumulated loss - derivatives, income tax	`AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax`	$-1.88M	USD	Point-in-time
Property and equipment, net of accumulated depreciation (2013 - $109,194; 2012 - $105,789)	`PropertyPlantAndEquipmentNet`	$47.61M	USD	Point-in-time
Accumulated loss - derivatives, income tax	`AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax`	$-1.57M	USD	Point-in-time
Other assets	`OtherAssets`	$262.05M	USD	Point-in-time
Postretirement benefits liability adjustment, income tax	`AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityAdjustmentTax`	$-39.47M	USD	Point-in-time
Postretirement benefits liability adjustment, income tax	`AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityAdjustmentTax`	$-41.31M	USD	Point-in-time
Other assets	`OtherAssets`	$305.75M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$30.83M	USD	Point-in-time
Variable annuity	`AssetsRelatedToSeparateAccountsVariableAnnuity`	$9.60B	USD	Point-in-time
Variable annuity	`AssetsRelatedToSeparateAccountsVariableAnnuity`	$11.16B	USD	Point-in-time
Variable universal life	`AssetsRelatedToSeparateAccountsVariableUniversalLife`	$562.82M	USD	Point-in-time
Variable universal life	`AssetsRelatedToSeparateAccountsVariableUniversalLife`	$620.43M	USD	Point-in-time
Total assets	`Assets`	$58.16B	USD	Point-in-time
Total assets	`Assets`	$57.38B	USD	Point-in-time
Future policy benefits and claims	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$21.63B	USD	Point-in-time
Future policy benefits and claims	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$21.93B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.45B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.40B	USD	Point-in-time
Total policy liabilities and accruals	`PolicyLiabilitiesAndAccruals`	$23.39B	USD	Point-in-time
Total policy liabilities and accruals	`PolicyLiabilitiesAndAccruals`	$23.02B	USD	Point-in-time
Stable value product account balances	`StableValueProductAccountBalances`	$2.58B	USD	Point-in-time
Stable value product account balances	`StableValueProductAccountBalances`	$2.51B	USD	Point-in-time
Annuity account balances	`AnnuityAccountBalances`	$10.66B	USD	Point-in-time
Annuity account balances	`AnnuityAccountBalances`	$10.51B	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$566.99M	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$577.82M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.43B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.23B	USD	Point-in-time
Income tax payable	`TaxesPayableCurrentAndNoncurrent`	$13.00K	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$1.74B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$1.32B	USD	Point-in-time
Non-recourse funding obligations	`NonrecourseFundingObligations`	$586.00M	USD	Point-in-time
Non-recourse funding obligations	`NonrecourseFundingObligations`	$604.90M	USD	Point-in-time
Repurchase program borrowings	`ReverseRepurchaseLiability`	$150.00M	USD	Point-in-time
Repurchase program borrowings	`ReverseRepurchaseLiability`	$340.00M	USD	Point-in-time
Debt	`DebtLongtermAndShorttermCombinedAmount`	$1.46B	USD	Point-in-time
Debt	`DebtLongtermAndShorttermCombinedAmount`	$1.40B	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`	$9.60B	USD	Point-in-time
Variable annuity	`LiabilitiesRelatedToSeparateAccountsVariableAnnuity`	$11.16B	USD	Point-in-time
Variable universal life	`LiabilitiesRelatedToSeparateAccountsVariableUniversalLife`	$620.43M	USD	Point-in-time
Variable universal life	`LiabilitiesRelatedToSeparateAccountsVariableUniversalLife`	$562.82M	USD	Point-in-time
Total liabilities	`Liabilities`	$54.32B	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`	$606.37M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$606.52M	USD	Point-in-time
Treasury stock, at cost (2013 - 10,311,907; 2012 - 10,639,467)	`TreasuryStockValue`	$203.38M	USD	Point-in-time
Treasury stock, at cost (2013 - 10,311,907; 2012 - 10,639,467)	`TreasuryStockValue`	$209.84M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.59B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.44B	USD	Point-in-time
Net unrealized gains (losses) on investments, net of income tax: (2013 - $473,513; 2012 - $978,656)	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestments`	$879.38M	USD	Point-in-time
Net unrealized gains (losses) on investments, net of income tax: (2013 - $473,513; 2012 - $978,656)	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestments`	$1.82B	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 - $779; 2012 - $(2,147))	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLosses`	$-1.45M	USD	Point-in-time
Net unrealized (losses) gains relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (2013 - $779; 2012 - $(2,147))	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLosses`	$3.99M	USD	Point-in-time
Accumulated loss - derivatives, net of income tax: (2013 - $(1,569); 2012 - $(1,883))	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-2.91M	USD	Point-in-time
Accumulated loss - derivatives, net of income tax: (2013 - $(1,569); 2012 - $(1,883))	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-3.50M	USD	Point-in-time
Postretirement benefits liability adjustment, net of income tax: (2013 - $(41,312); 2012 - $(39,468))	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$73.30M	USD	Point-in-time
Postretirement benefits liability adjustment, net of income tax: (2013 - $(41,312); 2012 - $(39,468))	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$76.72M	USD	Point-in-time
Total Protective Life Corporation's shareowners' equity	`StockholdersEquity`	$4.62B	USD	Point-in-time
Total Protective Life Corporation's shareowners' equity	`StockholdersEquity`	$3.84B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-750.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.84B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.61B	USD	Point-in-time
Total liabilities and shareowners' equity	`LiabilitiesAndStockholdersEquity`	$57.38B	USD	Point-in-time
Total liabilities and shareowners' equity	`LiabilitiesAndStockholdersEquity`	$58.16B	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$370.75M	USD	1 Quarter
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$306.17M	USD	1 Quarter
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$587.98M	USD	2 Qtrs
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$678.06M	USD	2 Qtrs
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$92.61M	USD	2 Qtrs
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$91.39M	USD	2 Qtrs
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$50.41M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$1.48B	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`	$756.33M	USD	1 Quarter
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$45.98M	USD	1 Quarter
Reinsurance ceded	`ReinsuranceCeded`	$725.84M	USD	2 Qtrs
Reinsurance ceded	`ReinsuranceCeded`	$649.23M	USD	2 Qtrs
Reinsurance ceded	`ReinsuranceCeded`	$390.49M	USD	1 Quarter
Reinsurance ceded	`ReinsuranceCeded`	$344.67M	USD	1 Quarter
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$757.34M	USD	2 Qtrs
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$758.50M	USD	2 Qtrs
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$365.84M	USD	1 Quarter
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$366.76M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$918.34M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$456.22M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$466.22M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$923.85M	USD	2 Qtrs
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$143.88M	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`	$151.27M	USD	2 Qtrs
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$-109.98M	USD	1 Quarter
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$101.32M	USD	2 Qtrs
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$-114.12M	USD	2 Qtrs
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$65.59M	USD	1 Quarter
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$3.13M	USD	2 Qtrs
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$48.09M	USD	2 Qtrs
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$13.67M	USD	1 Quarter
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$1.79M	USD	1 Quarter
Portion recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$-2.21M	USD	1 Quarter
Portion recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$62.00K	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`	$-5.46M	USD	2 Qtrs
Net impairment losses recognized in earnings	`NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings`	$8.58M	USD	2 Qtrs
Net impairment losses recognized in earnings	`NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings`	$4.00M	USD	1 Quarter
Net impairment losses recognized in earnings	`NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings`	$32.37M	USD	2 Qtrs
Net impairment losses recognized in earnings	`NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings`	$13.61M	USD	1 Quarter
Other income	`OtherIncome`	$94.39M	USD	1 Quarter
Other income	`OtherIncome`	$179.42M	USD	2 Qtrs
Other income	`OtherIncome`	$81.48M	USD	1 Quarter
Other income	`OtherIncome`	$192.74M	USD	2 Qtrs
Total revenues	`Revenues`	$908.17M	USD	1 Quarter
Total revenues	`Revenues`	$1.86B	USD	2 Qtrs
Total revenues	`Revenues`	$956.36M	USD	1 Quarter
Total revenues	`Revenues`	$1.89B	USD	2 Qtrs
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2013 - $370,752; 2012 - $306,172; six months: 2013 - $678,058; 2012 - $587,979)	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.16B	USD	2 Qtrs
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2013 - $370,752; 2012 - $306,172; six months: 2013 - $678,058; 2012 - $587,979)	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.14B	USD	2 Qtrs
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2013 - $370,752; 2012 - $306,172; six months: 2013 - $678,058; 2012 - $587,979)	`PolicyholderBenefitsAndClaimsIncurredNet`	$557.87M	USD	1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2013 - $370,752; 2012 - $306,172; six months: 2013 - $678,058; 2012 - $587,979)	`PolicyholderBenefitsAndClaimsIncurredNet`	$568.52M	USD	1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$74.95M	USD	1 Quarter
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`	$124.02M	USD	2 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$127.19M	USD	2 Qtrs
Other operating expenses, net of reinsurance ceded: (three months: 2013 - $50,406; 2012 - $45,978; six months: 2013 - $91,395; 2012 - $92,609)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$319.92M	USD	2 Qtrs
Other operating expenses, net of reinsurance ceded: (three months: 2013 - $50,406; 2012 - $45,978; six months: 2013 - $91,395; 2012 - $92,609)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$164.78M	USD	1 Quarter
Other operating expenses, net of reinsurance ceded: (three months: 2013 - $50,406; 2012 - $45,978; six months: 2013 - $91,395; 2012 - $92,609)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$347.60M	USD	2 Qtrs
Other operating expenses, net of reinsurance ceded: (three months: 2013 - $50,406; 2012 - $45,978; six months: 2013 - $91,395; 2012 - $92,609)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$166.53M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.61B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.60B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$799.34M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$800.49M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$157.01M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$107.69M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$258.27M	USD	2 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$274.64M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$93.15M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$83.09M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$53.81M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$31.53M	USD	1 Quarter
Net income	`ProfitLoss`	$103.20M	USD	1 Quarter
Net income	`ProfitLoss`	$175.18M	USD	2 Qtrs
Net income	`ProfitLoss`	$181.49M	USD	2 Qtrs
Net income	`ProfitLoss`	$76.16M	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`	$103.20M	USD	1 Quarter
Net income available to PLC's common shareowners	`NetIncomeLoss`	$181.49M	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`	$2.29	USD	2 Qtrs
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`	$1.30	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`	$1.27	USD	1 Quarter
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.24	USD	2 Qtrs
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.91	USD	1 Quarter
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.38	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`	$0.34	USD	2 Qtrs
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.20	USD	1 Quarter
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	79.27M	shares	2 Qtrs
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	79.40M	shares	1 Quarter
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`	80.90M	shares	2 Qtrs
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.58M	shares	2 Qtrs
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.24M	shares	1 Quarter
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.09M	shares	1 Quarter

Cash Flow Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$181.49M	USD	2 Qtrs
Net income	`ProfitLoss`	$76.16M	USD	1 Quarter
Net income	`ProfitLoss`	$175.18M	USD	2 Qtrs
Net income	`ProfitLoss`	$103.20M	USD	1 Quarter
Realized investment losses (gains)	`RealizedInvestmentGainsLosses`	$-9.23M	USD	2 Qtrs
Realized investment losses (gains)	`RealizedInvestmentGainsLosses`	$28.56M	USD	2 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$74.95M	USD	1 Quarter
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`	$124.02M	USD	2 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$127.19M	USD	2 Qtrs
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsAdditions`	$-163.68M	USD	2 Qtrs
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsAdditions`	$-131.87M	USD	2 Qtrs
Depreciation expense	`Depreciation`	$4.40M	USD	2 Qtrs
Depreciation expense	`Depreciation`	$4.53M	USD	2 Qtrs
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$32.79M	USD	2 Qtrs
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$-87.17M	USD	2 Qtrs
Accrued income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-11.53M	USD	2 Qtrs
Accrued income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$30.84M	USD	2 Qtrs
Interest credited to universal life and investment products	`InterestCreditedToPolicyOwnerAccounts`	$-448.22M	USD	2 Qtrs
Interest credited to universal life and investment products	`InterestCreditedToPolicyOwnerAccounts`	$-485.55M	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`	$442.58M	USD	2 Qtrs
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$70.86M	USD	2 Qtrs
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$26.79M	USD	2 Qtrs
Change in accrued investment income and other receivables	`ChangeInAccruedInvestmentIncomeAndOtherReceivables`	$-4.80M	USD	2 Qtrs
Change in accrued investment income and other receivables	`ChangeInAccruedInvestmentIncomeAndOtherReceivables`	$-10.68M	USD	2 Qtrs
Change in policy liabilities and other policyholders' funds of traditional life and health products	`IncreaseDecreaseInInsuranceLiabilities`	$63.37M	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`	$151.36M	USD	2 Qtrs
Maturities and principal reductions of investments	`TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments`	$101.84M	USD	2 Qtrs
Sale of investments	`TradingSecuritiesSaleOfInvestments`	$332.33M	USD	2 Qtrs
Sale of investments	`TradingSecuritiesSaleOfInvestments`	$167.87M	USD	2 Qtrs
Cost of investments acquired	`TradingSecuritiesCostOfInvestmentsAcquired`	$470.66M	USD	2 Qtrs
Cost of investments acquired	`TradingSecuritiesCostOfInvestmentsAcquired`	$245.52M	USD	2 Qtrs
Other net change in trading securities	`TradingSecuritiesOtherNetChangeInTradingSecurities`	$32.55M	USD	2 Qtrs
Other net change in trading securities	`TradingSecuritiesOtherNetChangeInTradingSecurities`	$13.54M	USD	2 Qtrs
Change in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-91.69M	USD	2 Qtrs
Change in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-115.96M	USD	2 Qtrs
Other income - gains on repurchase of non-recourse funding obligations	`IncreaseDecreaseInOtherIncomeFromSurplusNoteRepurchase`	$35.46M	USD	2 Qtrs
Other income - gains on repurchase of non-recourse funding obligations	`IncreaseDecreaseInOtherIncomeFromSurplusNoteRepurchase`	$3.36M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-20.12M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$43.06M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$151.71M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$191.37M	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`	$489.36M	USD	2 Qtrs
Sale of investments, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$1.18B	USD	2 Qtrs
Sale of investments, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$1.34B	USD	2 Qtrs
Cost of investments acquired, available-for-sale	`PaymentsToAcquireAvailableForSaleSecurities`	$2.68B	USD	2 Qtrs
Cost of investments acquired, available-for-sale	`PaymentsToAcquireAvailableForSaleSecurities`	$2.04B	USD	2 Qtrs
Change in investments, held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$35.00M	USD	2 Qtrs
New lendings	`PaymentsToAcquireMortgageNotesReceivable`	$172.00M	USD	2 Qtrs
New lendings	`PaymentsToAcquireMortgageNotesReceivable`	$143.72M	USD	2 Qtrs
Repayments	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$345.70M	USD	2 Qtrs
Repayments	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$288.40M	USD	2 Qtrs
Change in investment real estate, net	`RealEstatePeriodIncreaseDecrease`	$4.15M	USD	2 Qtrs
Change in investment real estate, net	`RealEstatePeriodIncreaseDecrease`	$8.89M	USD	2 Qtrs
Change in policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-9.04M	USD	2 Qtrs
Change in policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-9.61M	USD	2 Qtrs
Change in other long-term investments, net	`ChangeInOtherLongTermInvestmentsNet`	$122.30M	USD	2 Qtrs
Change in other long-term investments, net	`ChangeInOtherLongTermInvestmentsNet`	$41.39M	USD	2 Qtrs
Change in short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$30.50M	USD	2 Qtrs
Change in short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-18.43M	USD	2 Qtrs
Net unsettled security transactions	`UnsettledSecurityTransactionsNet`	$-59.80M	USD	2 Qtrs
Net unsettled security transactions	`UnsettledSecurityTransactionsNet`	$-51.88M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.87M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.67M	USD	2 Qtrs
Sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$57.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-769.04M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-84.36M	USD	2 Qtrs
Borrowings under line of credit arrangements and debt	`BorrowingsUnderLineOfCreditArrangementsAndLongTermDebt`	$380.00M	USD	2 Qtrs
Borrowings under line of credit arrangements and debt	`BorrowingsUnderLineOfCreditArrangementsAndLongTermDebt`	$342.50M	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`	$320.00M	USD	2 Qtrs
Issuance (repayment) of non-recourse funding obligations	`IssuanceOfNonrecourseFundingObligations`	$-110.80M	USD	2 Qtrs
Issuance (repayment) of non-recourse funding obligations	`IssuanceOfNonrecourseFundingObligations`	$18.90M	USD	2 Qtrs
Repurchase program borrowings	`ProceedsFromReverseRepurchaseLiability`	$190.00M	USD	2 Qtrs
Repurchase program borrowings	`ProceedsFromReverseRepurchaseLiability`	$200.00M	USD	2 Qtrs
Dividends to shareowners	`PaymentsOfDividends`	$29.76M	USD	2 Qtrs
Dividends to shareowners	`PaymentsOfDividends`	$27.62M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$52.75M	USD	2 Qtrs
Investment product deposits and change in universal life deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$1.71B	USD	2 Qtrs
Investment product deposits and change in universal life deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$1.72B	USD	2 Qtrs
Investment product withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.81B	USD	2 Qtrs
Investment product withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.49B	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.75M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-114.77M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$464.59M	USD	2 Qtrs
Change in cash	`CashPeriodIncreaseDecrease`	$-47.42M	USD	2 Qtrs
Change in cash	`CashPeriodIncreaseDecrease`	$-113.09M	USD	2 Qtrs
Cash at beginning of period	`Cash`	$255.71M	USD	Point-in-time
Cash at beginning of period	`Cash`	$219.88M	USD	Point-in-time
Cash at beginning of period	`Cash`	$267.30M	USD	Point-in-time
Cash at beginning of period	`Cash`	$368.80M	USD	Point-in-time
Cash at end of period	`Cash`	$219.88M	USD	Point-in-time
Cash at end of period	`Cash`	$267.30M	USD	Point-in-time
Cash at end of period	`Cash`	$255.71M	USD	Point-in-time
Cash at end of period	`Cash`	$368.80M	USD	Point-in-time

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.38	USD	2 Qtrs
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.18	USD	1 Quarter
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.34	USD	2 Qtrs
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.20	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.84B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.61B	USD	Point-in-time
Net income	`ProfitLoss`	$181.49M	USD	2 Qtrs
Net income	`ProfitLoss`	$76.16M	USD	1 Quarter
Net income	`ProfitLoss`	$175.18M	USD	2 Qtrs
Net income	`ProfitLoss`	$103.20M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-798.13M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$316.53M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-935.53M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$332.89M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-694.93M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$508.07M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-754.04M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$392.69M	USD	1 Quarter
Cash dividends ($0.38 per share)	`DividendsCommonStockCash`	$29.76M	USD	2 Qtrs
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.36M	USD	2 Qtrs
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.32M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.84B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.61B	USD	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$181.49M	USD	2 Qtrs
Change in net unrealized gains (losses) on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-496.31M	USD	2 Qtrs
Net income	`ProfitLoss`	$76.16M	USD	1 Quarter
Change in net unrealized gains (losses) on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-420.01M	USD	1 Quarter
Change in net unrealized gains (losses) on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$172.80M	USD	1 Quarter
Net income	`ProfitLoss`	$175.18M	USD	2 Qtrs
Change in net unrealized gains (losses) on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$178.02M	USD	2 Qtrs
Net income	`ProfitLoss`	$103.20M	USD	1 Quarter
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`	$-8.84M	USD	2 Qtrs
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax`	$-1.33M	USD	2 Qtrs
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax`	$-6.13M	USD	1 Quarter
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2013 - $(420,013); 2012 - $172,798; six months: 2013 - $(496,308); 2012 - $178,106)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-921.71M	USD	2 Qtrs
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2013 - $(420,013); 2012 - $172,798; six months: 2013 - $(496,308); 2012 - $178,106)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$330.77M	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 net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodTax`	$2.93M	USD	2 Qtrs
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2013 - $(420,013); 2012 - $172,798; six months: 2013 - $(496,308); 2012 - $178,106)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-780.02M	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`	$-1.29M	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) on investments, net of income tax: (three months: 2013 - $(420,013); 2012 - $172,798; six months: 2013 - $(496,308); 2012 - $178,106)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$320.91M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2013 - $(6,131); 2012 - $(886); six months: 2013 - $(8,835); 2012 - $(1,335))	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$-16.41M	USD	2 Qtrs
Change in accumulated (loss) gain - derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-2.48M	USD	1 Quarter
Change in accumulated (loss) gain - derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-1.61M	USD	1 Quarter
Change in accumulated (loss) gain - derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-63.00K	USD	2 Qtrs
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2013 - $(6,131); 2012 - $(886); six months: 2013 - $(8,835); 2012 - $(1,335))	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$-2.48M	USD	2 Qtrs
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2013 - $(6,131); 2012 - $(886); six months: 2013 - $(8,835); 2012 - $(1,335))	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$-1.65M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2013 - $(6,131); 2012 - $(886); six months: 2013 - $(8,835); 2012 - $(1,335))	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$-11.39M	USD	1 Quarter
Change in accumulated (loss) gain - derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$397.00K	USD	2 Qtrs
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$203.00K	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: (three months: 2013 - $(1,293); 2012 - $1,391; six months: 2013 - $2,926; 2012 - $2,962)	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$5.50M	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: 2013 - $(1,293); 2012 - $1,391; six months: 2013 - $2,926; 2012 - $2,962)	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$5.43M	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: 2013 - $(1,293); 2012 - $1,391; six months: 2013 - $2,926; 2012 - $2,962)	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$2.58M	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$377.00K	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: 2013 - $(1,293); 2012 - $1,391; six months: 2013 - $2,926; 2012 - $2,962)	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$-2.40M	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$341.00K	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$576.00K	USD	2 Qtrs
Change in accumulated (loss) gain - derivatives, net of income tax: (three months: 2013 - $(1,606); 2012 - $(2,475); six months: 2013 - $(63); 2012 - $397)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$737.00K	USD	2 Qtrs
Change in accumulated (loss) gain - derivatives, net of income tax: (three months: 2013 - $(1,606); 2012 - $(2,475); six months: 2013 - $(63); 2012 - $397)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-117.00K	USD	2 Qtrs
Change in accumulated (loss) gain - derivatives, net of income tax: (three months: 2013 - $(1,606); 2012 - $(2,475); six months: 2013 - $(63); 2012 - $397)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-2.98M	USD	1 Quarter
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.46M	USD	2 Qtrs
Change in accumulated (loss) gain - derivatives, net of income tax: (three months: 2013 - $(1,606); 2012 - $(2,475); six months: 2013 - $(63); 2012 - $397)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-4.60M	USD	1 Quarter
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.84M	USD	2 Qtrs
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$922.00K	USD	1 Quarter
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$728.00K	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2013 - $203; 2012 - $341; six months: 2013 - $377; 2012 - $576)	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$1.07M	USD	2 Qtrs
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2013 - $203; 2012 - $341; six months: 2013 - $377; 2012 - $576)	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$631.00K	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2013 - $203; 2012 - $341; six months: 2013 - $377; 2012 - $576)	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$700.00K	USD	2 Qtrs
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2013 - $203; 2012 - $341; six months: 2013 - $377; 2012 - $576)	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$377.00K	USD	1 Quarter
Change in postretirement benefits liability adjustment, net of income tax: (three months: 2013 - $(922); 2012 - $(728); six months: 2013 - $(1,844); 2012 - $(1,456))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.70M	USD	2 Qtrs
Change in postretirement benefits liability adjustment, net of income tax: (three months: 2013 - $(922); 2012 - $(728); six months: 2013 - $(1,844); 2012 - $(1,456))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.71M	USD	1 Quarter
Change in postretirement benefits liability adjustment, net of income tax: (three months: 2013 - $(922); 2012 - $(728); six months: 2013 - $(1,844); 2012 - $(1,456))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.35M	USD	1 Quarter
Change in postretirement benefits liability adjustment, net of income tax: (three months: 2013 - $(922); 2012 - $(728); six months: 2013 - $(1,844); 2012 - $(1,456))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.42M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$332.89M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-935.53M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$316.53M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-798.13M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-694.93M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$508.07M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-754.04M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$392.69M	USD	1 Quarter
Total comprehensive income (loss) attributable to Protective Life Corporation	`ComprehensiveIncomeNetOfTax`	$-754.04M	USD	2 Qtrs
Total comprehensive income (loss) attributable to Protective Life Corporation	`ComprehensiveIncomeNetOfTax`	$508.07M	USD	2 Qtrs
Total comprehensive income (loss) attributable to Protective Life Corporation	`ComprehensiveIncomeNetOfTax`	$392.69M	USD	1 Quarter
Total comprehensive income (loss) attributable to Protective Life Corporation	`ComprehensiveIncomeNetOfTax`	$-694.93M	USD	1 Quarter

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