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10-Q Filing

PROTECTIVE LIFE CORP CIK: 355429 Q1 2015
Filing Information
Form Type 10-Q
Accession Number 0001104659-15-036101
Period End Date 20150331
Filing Date 20150508
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance pl-20150331.xml
Balance Sheet 61 line items
Line Item Tag Value Unit Period
Fixed maturities, amortized cost FixedMaturitiesAmortizedCost $38.17B USD Point-in-time
Fixed maturities at amortized cost, fair value HeldToMaturitySecuritiesFairValue $528.83M USD Point-in-time
Fixed maturities, at fair value (amortized cost: 2015 Successor - $38,170,605; 2014 Predecessor - $33,738,242) MarketableSecuritiesFixedMaturities $37.64B USD Point-in-time
Fixed maturities, at amortized cost (fair value: 2015 Successor - $528,828; 2014 Predecessor - $485,422) HeldToMaturitySecurities $551.32M USD Point-in-time
Equity securities, cost EquitySecuritiesCost $739.21M USD Point-in-time
Equity securities, at fair value (cost: 2015 Successor - $739,207; 2014 Predecessor - $778,744) MarketableSecuritiesEquitySecurities $741.53M USD Point-in-time
Mortgage loans, related to securitizations MortgageLoanSecuritizations $441.62M USD Point-in-time
Investment real estate, accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $21.00K USD Point-in-time
Mortgage loans (related to securitizations: 2015 Successor - $441,624; 2014 Predecessor - $455,250) MortgageLoansOnRealEstateCommercialAndConsumerNet $5.59B USD Point-in-time
Investment real estate, net of accumulated depreciation (2015 Successor - $21; 2014 Predecessor - $246) RealEstateInvestmentPropertyNet $7.43M USD Point-in-time
Other intangibles, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $6.89M USD Point-in-time
Property and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.45M USD Point-in-time
Policy loans LoansInsurancePolicy $1.74B USD Point-in-time
Other long-term investments OtherLongTermInvestments $618.55M USD Point-in-time
Short-term investments OtherShortTermInvestments $256.30M USD Point-in-time
Total investments Investments $47.14B USD Point-in-time
Cash Cash $462.71M USD Point-in-time
Cash Cash $454.77M USD Point-in-time
Common Stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $484.09M USD Point-in-time
Common Stock, shares authorized (in shares) CommonStockSharesAuthorized 5,000.00 shares Point-in-time
Accounts and premiums receivable PremiumsAndOtherReceivablesNet $95.46M USD Point-in-time
Common Stock, shares issued (in shares) CommonStockSharesIssued 1,000.00 shares Point-in-time
Reinsurance receivables ReinsuranceRecoverables $5.71B USD Point-in-time
Deferred policy acquisition costs and value of business acquired DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired $1.31B USD Point-in-time
Net unrealized gains (losses) on investments, income tax AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestmentsTaxEffect $-157.49M USD Point-in-time
Goodwill Goodwill $735.71M 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 - USD Point-in-time
Accumulated loss - derivatives, income tax AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax $19.00K USD Point-in-time
Other intangibles, net of accumulated amortization (2015 Successor - $6,886) OtherIntangibleAssetsNet $676.11M USD Point-in-time
Postretirement benefits liability adjustment, income tax AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityAdjustmentTax - USD Point-in-time
Property and equipment, net of accumulated depreciation (2015 Successor - $1,449; 2014 Predecessor - $118,487) PropertyPlantAndEquipmentNet $103.62M USD Point-in-time
Other assets OtherAssets $148.50M USD Point-in-time
Variable annuity AssetsRelatedToSeparateAccountsVariableAnnuity $13.34B USD Point-in-time
Variable universal life AssetsRelatedToSeparateAccountsVariableUniversalLife $857.17M USD Point-in-time
Total assets Assets $71.07B USD Point-in-time
Future policy benefits and claims LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense $30.16B USD Point-in-time
Unearned premiums UnearnedPremiums $691.12M USD Point-in-time
Total policy liabilities and accruals PolicyLiabilitiesAndAccruals $30.85B USD Point-in-time
Stable value product account balances StableValueProductAccountBalances $1.92B USD Point-in-time
Annuity account balances AnnuityAccountBalances $10.85B USD Point-in-time
Other policyholders' funds OtherPolicyholderFunds $1.34B USD Point-in-time
Other liabilities OtherLiabilities $1.84B USD Point-in-time
Income tax payable TaxesPayableCurrentAndNoncurrent $65.09M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilities $1.41B USD Point-in-time
Non-recourse funding obligations NonrecourseFundingObligations $641.60M USD Point-in-time
Repurchase program borrowings ReverseRepurchaseLiability $510.12M USD Point-in-time
Debt DebtLongtermAndShorttermCombinedAmount $1.67B USD Point-in-time
Subordinated debt securities SubordinatedDebt $454.23M USD Point-in-time
Variable annuity LiabilitiesRelatedToSeparateAccountsVariableAnnuity $13.34B USD Point-in-time
Variable universal life LiabilitiesRelatedToSeparateAccountsVariableUniversalLife $857.17M USD Point-in-time
Total liabilities Liabilities $65.74B USD Point-in-time
Commitments and contingencies - Note 10 CommitmentsAndContingencies - USD Point-in-time
Common Stock, 2015 (Successor) and 2014 (Predecessor) - $.01 par value and $.50 par value; shares authorized: 5,000 and 160,000,000; shares issued: 1,000 and 88,776,960, respectively CommonStockValue - USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $5.55B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $62.86M USD Point-in-time
Net unrealized (losses) gains on investments, net of income tax: (2015 Successor - $(157,486); 2014 Predecessor - $796,960) AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestments $-292.48M USD Point-in-time
Accumulated gain (loss) - derivatives, net of income tax: (2015 Successor - $19; 2014 Predecessor - $(45)) AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax $36.00K USD Point-in-time
Total shareowners' equity StockholdersEquity $5.55B USD Point-in-time
Total shareowners' equity StockholdersEquity $5.32B USD Point-in-time
Total liabilities and shareowners' equity LiabilitiesAndStockholdersEquity $71.07B USD Point-in-time
Income Statement 17 line items
Line Item Tag Value Unit Period
Benefits and settlement expenses, reinsurance ceded ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded $117.21M USD 1 Quarter
Premiums and policy fees PremiumsAndPolicyFees $509.01M USD 1 Quarter
Other operating expenses, reinsurance ceded OtherOperatingExpensesReinsuranceCeded $35.04M USD 1 Quarter
Reinsurance ceded CededPremiumsWritten $141.40M USD 1 Quarter
Net of reinsurance ceded NetOfReinsuranceCeded $367.61M USD 1 Quarter
Net investment income NetInvestmentIncome $288.87M USD 1 Quarter
Derivative financial instruments GainLossOnDerivativeInstrumentsNetPretax $33.64M USD 1 Quarter
All other investments RealizedInvestmentGainsLossesAllOtherInvestments $-35.06M USD 1 Quarter
Other income OtherIncome $67.26M USD 1 Quarter
Total revenues Revenues $722.33M USD 1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (2015 Successor - $117,208; 2015 Predecessor - $87,674; 2014 Predecessor - $304,832) PolicyholderBenefitsAndClaimsIncurredNet $486.30M USD 1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired $27.90M USD 1 Quarter
Other operating expenses, net of reinsurance ceded: (2015 Successor - $35,036; 2015 Predecessor - $17,056; 2014 Predecessor - $43,766) OtherOperatingExpensesNetOfReinsuranceCeded $115.30M USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $629.50M USD 1 Quarter
Income before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $92.83M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $29.97M USD 1 Quarter
Net Income NetIncomeLoss $62.86M USD 1 Quarter
Cash Flow Statement 46 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $62.86M USD 1 Quarter
Realized investment (gains) losses RealizedInvestmentGainsLosses $-1.42M USD 1 Quarter
Amortization of DAC and VOBA AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired $27.90M USD 1 Quarter
Capitalization of deferred policy acquisition costs DeferredPolicyAcquisitionCostsAdditions $-49.19M USD 1 Quarter
Depreciation expense Depreciation $8.34M USD 1 Quarter
Deferred income tax IncreaseDecreaseInDeferredIncomeTaxes $-28.51M USD 1 Quarter
Accrued income tax IncreaseDecreaseInAccruedIncomeTaxesPayable $80.55M USD 1 Quarter
Interest credited to universal life and investment products InterestCreditedToPolicyOwnerAccounts $-130.21M USD 1 Quarter
Policy fees assessed on universal life and investment products InsuranceCommissionsAndFees $188.40M USD 1 Quarter
Change in reinsurance receivables IncreaseDecreaseInReinsuranceRecoverable $-11.57M USD 1 Quarter
Change in accrued investment income and other receivables ChangeInAccruedInvestmentIncomeAndOtherReceivables $6.24M USD 1 Quarter
Change in policy liabilities and other policyholders' funds of traditional life and health products IncreaseDecreaseInInsuranceLiabilities $-112.29M USD 1 Quarter
Maturities and principal reductions of investments TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments $27.56M USD 1 Quarter
Sale of investments TradingSecuritiesSaleOfInvestments $31.58M USD 1 Quarter
Cost of investments acquired TradingSecuritiesCostOfInvestmentsAcquired $75.34M USD 1 Quarter
Other net change in trading securities TradingSecuritiesOtherNetChangeInTradingSecurities $51.91M USD 1 Quarter
Amortization of premiums and accretion of discounts on investments AccretionAmortizationOfDiscountsAndPremiumsInvestments $-67.28M USD 1 Quarter
Change in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-222.77M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-77.91M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-46.65M USD 1 Quarter
Maturities and principal reductions of investments, available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $45.71M USD 1 Quarter
Sale of investments, available-for-sale ProceedsFromSaleOfAvailableForSaleSecurities $712.28M USD 1 Quarter
Cost of investments acquired, available-for-sale PaymentsToAcquireAvailableForSaleSecurities $1.19B USD 1 Quarter
Change in investments, held-to-maturity PaymentsToAcquireHeldToMaturitySecurities $20.00M USD 1 Quarter
New lendings PaymentsToAcquireMortgageNotesReceivable $248.51M USD 1 Quarter
Repayments ProceedsFromSaleAndCollectionOfMortgageNotesReceivable $223.64M USD 1 Quarter
Change in investment real estate, net PaymentsForProceedsFromRealEstateHeldforinvestment $-21.00K USD 1 Quarter
Change in policy loans, net PaymentsForProceedsFromPolicyLoans $-16.50M USD 1 Quarter
Change in other long-term investments, net ChangeInOtherLongTermInvestmentsNet $34.08M USD 1 Quarter
Change in short-term investments, net PaymentsForProceedsFromShortTermInvestments $-11.05M USD 1 Quarter
Net unsettled security transactions UnsettledSecurityTransactionsNet $-5.10M USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $709.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-477.24M USD 1 Quarter
Borrowings under line of credit arrangements and debt BorrowingsUnderLineOfCreditArrangementsAndLongTermDebt $155.00M USD 1 Quarter
Principal payments on line of credit arrangement and debt PrincipalPaymentsOnLineOfCreditArrangementsAndLongTermDebt $110.70M USD 1 Quarter
Issuance (repayment) of non-recourse funding obligations IssuanceRepaymentOfNonRecourseFundingObligations $20.00M USD 1 Quarter
Repurchase program borrowings ProceedsFromReverseRepurchaseLiability $460.12M USD 1 Quarter
Investment product deposits and change in universal life deposits ProceedsFromAnnuitiesAndInvestmentCertificates $462.67M USD 1 Quarter
Investment product withdrawals RepaymentsOfAnnuitiesAndInvestmentCertificates $471.22M USD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $68.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $515.95M USD 1 Quarter
Change in cash CashPeriodIncreaseDecrease $-7.94M USD 1 Quarter
Cash at beginning of period Cash $462.71M USD Point-in-time
Cash at beginning of period Cash $454.77M USD Point-in-time
Cash at end of period Cash $462.71M USD Point-in-time
Cash at end of period Cash $454.77M USD Point-in-time
Stockholders Equity 7 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $5.55B USD Point-in-time
Balance StockholdersEquity $5.32B USD Point-in-time
Net income NetIncomeLoss $62.86M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-292.44M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $-229.58M USD 1 Quarter
Balance StockholdersEquity $5.55B USD Point-in-time
Balance StockholdersEquity $5.32B USD Point-in-time
Comprehensive Income 13 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $62.86M USD 1 Quarter
Change in net unrealized gains (losses) on investments, income tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-157.35M USD 1 Quarter
Reclassification adjustment for investment amounts included in net income, income tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $131.00K USD 1 Quarter
Change in net unrealized gains (losses) on investments, net of income tax: (2015 Successor - $(157,355); 2015 Predecessor - $259,738; 2014 Predecessor - $259,589) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-292.23M 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 - USD 1 Quarter
Change in accumulated (loss) gain - derivatives, income tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-12.00K USD 1 Quarter
Reclassification adjustment for investment amounts included in net income, net of income tax: (2015 Successor - $(131); 2015 Predecessor - $(2,244); 2014 Predecessor - $(2,023)) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $242.00K USD 1 Quarter
Reclassification adjustment for derivative amounts included in net income, income tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-31.00K USD 1 Quarter
Change in postretirement benefits liability adjustment, income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 1 Quarter
Change in accumulated (loss) gain - derivatives, net of income tax: (2015 Successor - $(12); 2015 Predecessor - $5; 2014 Predecessor - $316) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-23.00K USD 1 Quarter
Reclassification adjustment for derivative amounts included in net income, net of income tax: (2015 Successor - $31; 2015 Predecessor - $13; 2014 Predecessor - $235) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-59.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-292.44M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $-229.58M USD 1 Quarter

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

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