2010 Q4 Form 10-K Financial Statement
#000103982812000011 Filed on March 01, 2012
Income Statement
Concept | 2010 Q4 | 2009 | 2008 Q4 |
---|---|---|---|
Revenue | $484.4M | $1.189B | $90.90M |
YoY Change | 25.88% | 251.85% | 45.67% |
Cost Of Revenue | $8.889M | ||
YoY Change | |||
Gross Profit | $1.180B | ||
YoY Change | |||
Gross Profit Margin | 99.25% | ||
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $66.60M | $88.01M | $9.600M |
YoY Change | 48.99% | -34.08% | 1100.0% |
% of Gross Profit | 7.46% | ||
Operating Expenses | $316.5M | $542.0M | $71.80M |
YoY Change | 43.86% | 27.77% | -37.02% |
Operating Profit | $638.0M | ||
YoY Change | |||
Interest Expense | -$154.0M | -$560.7M | -$37.30M |
YoY Change | 25.82% | -443.36% | -187.56% |
% of Operating Profit | -87.88% | ||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $13.90M | $86.16M | -$18.20M |
YoY Change | -67.22% | 11.76% | 102.22% |
Income Tax | $4.800M | $17.63M | $5.900M |
% Of Pretax Income | 34.53% | 20.47% | |
Net Earnings | $9.000M | $68.53M | -$24.00M |
YoY Change | -75.0% | 331.01% | 380.0% |
Net Earnings / Revenue | 1.86% | 5.76% | -26.4% |
Basic Earnings Per Share | $1.22 | ||
Diluted Earnings Per Share | $138.2K | $1.18 | -$454.5K |
COMMON SHARES | |||
Basic Shares Outstanding | 56.14K shares | ||
Diluted Shares Outstanding | 58.92K shares |
Balance Sheet
Concept | 2010 Q4 | 2009 | 2008 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $597.8M | $528.0M | $214.9M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $6.000M | ||
YoY Change | -94.23% | ||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | |||
YoY Change | |||
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $19.34B | $14.90B | $12.66B |
YoY Change | 29.82% | 17.63% | 2.07% |
Other Assets | $143.0M | $86.00M | $82.00M |
YoY Change | 66.28% | 4.88% | 7.89% |
Total Long-Term Assets | $26.42B | ||
YoY Change | 24.58% | ||
TOTAL ASSETS | |||
Total Short-Term Assets | $6.000M | ||
Total Long-Term Assets | $26.42B | ||
Total Assets | $26.43B | $21.31B | $17.08B |
YoY Change | 24.0% | 24.76% | 4.2% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $14.00M | ||
YoY Change | |||
LONG-TERM LIABILITIES | |||
Long-Term Debt | $599.0M | $585.0M | $516.0M |
YoY Change | 2.39% | 13.37% | -3.91% |
Other Long-Term Liabilities | $1.011B | $517.0M | $134.0M |
YoY Change | 95.55% | 285.82% | -14.65% |
Total Long-Term Liabilities | $1.610B | $1.102B | $650.0M |
YoY Change | 46.1% | 69.54% | -6.34% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $14.00M | ||
Total Long-Term Liabilities | $1.610B | $1.102B | $650.0M |
Total Liabilities | $25.49B | $20.56B | $16.59B |
YoY Change | 23.99% | 23.95% | 5.08% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $349.6M | ||
YoY Change | |||
Common Stock | $56.97M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | 5.874M shares | ||
Shareholders Equity | $938.0M | $755.0M | $496.8M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $26.43B | $21.31B | $17.08B |
YoY Change | 24.0% | 24.76% | 4.2% |
Cashflow Statement
Concept | 2010 Q4 | 2009 | 2008 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $9.000M | $68.53M | -$24.00M |
YoY Change | -75.0% | 331.01% | 380.0% |
Depreciation, Depletion And Amortization | $66.60M | $88.01M | $9.600M |
YoY Change | 48.99% | -34.08% | 1100.0% |
Cash From Operating Activities | $284.8M | $516.6M | $73.30M |
YoY Change | 10.64% | 131.43% | -7.1% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | $2.971M | -$100.0K |
YoY Change | -100.0% | -1090.33% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$1.438B | -$2.011B | $246.3M |
YoY Change | -2767.16% | 126.21% | -209.81% |
Cash From Investing Activities | -$1.438B | -$2.014B | $246.2M |
YoY Change | -2864.62% | 126.47% | -209.71% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | -$1.027M | ||
YoY Change | -96.17% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 1.086B | $1.810B | -122.1M |
YoY Change | -3581.09% | 110.04% | -178.77% |
NET CHANGE | |||
Cash From Operating Activities | 284.8M | $516.6M | 73.30M |
Cash From Investing Activities | -1.438B | -$2.014B | 246.2M |
Cash From Financing Activities | 1.086B | $1.810B | -122.1M |
Net Change In Cash | -66.70M | $313.1M | 197.4M |
YoY Change | -123.98% | 59.85% | 1977.89% |
FREE CASH FLOW | |||
Cash From Operating Activities | $284.8M | $516.6M | $73.30M |
Capital Expenditures | $0.00 | $2.971M | -$100.0K |
Free Cash Flow | $284.8M | $513.6M | $73.40M |
YoY Change | 9.79% | 129.79% | -6.97% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2009 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
212498000 | USD |
CY2010 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
240532000 | USD |
CY2011 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
154483000 | USD |
CY2011Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
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CY2010Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
167645000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
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CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
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CY2010Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
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CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
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CY2009 | us-gaap |
Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
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|
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CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
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Assets
Assets
|
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CY2011Q4 | us-gaap |
Assets
Assets
|
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Available For Sale Equity Securities Amortized Cost Basis
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|
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|
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Available For Sale Securities Equity Securities
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|
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Common Stock Dividends Per Share Cash Paid
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|
0.08 | |
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Common Stock Dividends Per Share Cash Paid
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Common Stock Shares Authorized
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Common Stock Shares Issued
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|
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Deferred Income Tax Expense Benefit
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|
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|
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|
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|
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|
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Depreciation And Amortization
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|
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|
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|
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|
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|
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Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.37 | |
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|
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Excess Tax Benefit From Share Based Compensation Financing Activities
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|
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CY2011 | us-gaap |
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CY2009 | us-gaap |
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|
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CY2011 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
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Gains Losses On Extinguishment Of Debt
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|
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Held To Maturity Securities
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Held To Maturity Securities Fair Value
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|
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CY2011Q4 | us-gaap |
Held To Maturity Securities Fair Value
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|
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|
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Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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|
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Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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|
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CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
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Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
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Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
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Income Tax Receivable
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|
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|
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Income Taxes Paid
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|
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|
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Income Taxes Paid
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|
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Increase Decrease In Accrued Investment Income Receivable
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|
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|
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|
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Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
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|
-97550000 | USD |
CY2009 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
117817000 | USD |
CY2011 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
2307000 | USD |
CY2010 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
43921000 | USD |
CY2011 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
76220000 | USD |
CY2009 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
9960000 | USD |
CY2009 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
10877000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-5005000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
26516000 | USD |
CY2009 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
1759000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-812000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-59000 | USD |
CY2009 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
40637000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
64776000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-77082000 | USD |
CY2009 | us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
8198000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
103457000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
177734000 | USD |
CY2011 | us-gaap |
Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
17156000 | USD |
CY2010 | us-gaap |
Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
-13238000 | USD |
CY2009 | us-gaap |
Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
-8605000 | USD |
CY2010 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
22125000 | USD |
CY2009 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
14853000 | USD |
CY2011 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
31633000 | USD |
CY2010 | us-gaap |
Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
|
0 | USD |
CY2011 | us-gaap |
Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
|
30000 | USD |
CY2009 | us-gaap |
Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
|
534000 | USD |
CY2010 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
14906000 | USD |
CY2011 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
13977000 | USD |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
25802000 | USD |
CY2009 | us-gaap |
Interest Paid
InterestPaid
|
19669000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
30650000 | USD |
CY2010Q4 | us-gaap |
Investments
Investments
|
19816931000 | USD |
CY2011Q4 | us-gaap |
Investments
Investments
|
24383451000 | USD |
CY2009 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
15819000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
29466040000 | USD |
CY2010Q4 | us-gaap |
Liabilities
Liabilities
|
25488716000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
30874719000 | USD |
CY2010Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
26426763000 | USD |
CY2011Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
28118716000 | USD |
CY2010Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
23655807000 | USD |
CY2009 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
220415000 | USD |
CY2011 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
20180000 | USD |
CY2010 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
19544000 | USD |
CY2010Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
2598641000 | USD |
CY2011Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
2823047000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1810319000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2765677000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
3135228000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2013730000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3605833000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3116388000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
277791000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
516551000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
420475000 | USD |
CY2009 | us-gaap |
Net Income Loss
NetIncomeLoss
|
68530000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
86248000 | USD |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
42933000 | USD |
CY2009 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
932172000 | USD |
CY2010 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
1036106000 | USD |
CY2011 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
1218780000 | USD |
CY2009 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets
|
5146000 | USD |
CY2010Q4 | us-gaap |
Notes Payable
NotesPayable
|
330835000 | USD |
CY2011Q4 | us-gaap |
Notes Payable
NotesPayable
|
297608000 | USD |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
81671000 | USD |
CY2010Q4 | us-gaap |
Other Assets
OtherAssets
|
106755000 | USD |
CY2011 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
67529000 | USD |
CY2010 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
114615000 | USD |
CY2009 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
57255000 | USD |
CY2011Q4 | us-gaap |
Other Investments
OtherInvestments
|
115930000 | USD |
CY2010 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
599746000 | USD |
CY2010Q4 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
222860000 | USD |
CY2011Q4 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
400594000 | USD |
CY2009 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-133644000 | USD |
CY2011 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
13796000 | USD |
CY2010Q4 | us-gaap |
Other Investments
OtherInvestments
|
19680000 | USD |
CY2010Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
1010779000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
380529000 | USD |
CY2010 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
4323000 | USD |
CY2010 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
23867000 | USD |
CY2009 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
86771000 | USD |
CY2011 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
33976000 | USD |
CY2009 | us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
257435000 | USD |
CY2010 | us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
331263000 | USD |
CY2011 | us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
395938000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
484000 | USD |
CY2009 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
34000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1224000 | USD |
CY2010 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
5643000 | USD |
CY2009 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
4457000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
6916000 | USD |
CY2009 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2751000 | USD |
CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1566000 | USD |
CY2010 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
6800000 | USD |
CY2011 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
0 | USD |
CY2010 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
0 | USD |
CY2009 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
1364000 | USD |
CY2010 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
8544788000 | USD |
CY2009 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
6742292000 | USD |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
5347839000 | USD |
CY2009 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
6674000 | USD |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
0 | USD |
CY2010 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
10125000 | USD |
CY2009 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
0 | USD |
CY2010 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
745207000 | USD |
CY2011 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
1940163000 | USD |
CY2011 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
481680000 | USD |
CY2009 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
249162000 | USD |
CY2010 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
317250000 | USD |
CY2011 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
77955000 | USD |
CY2010 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
456000 | USD |
CY2009 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
46000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5265000 | USD |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5318000 | USD |
CY2009 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2971000 | USD |
CY2009 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
0 | USD |
CY2011 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
0 | USD |
CY2009 | us-gaap |
Policy Charges Insurance
PolicyChargesInsurance
|
63358000 | USD |
CY2011 | us-gaap |
Policy Charges Insurance
PolicyChargesInsurance
|
76189000 | USD |
CY2010 | us-gaap |
Policy Charges Insurance
PolicyChargesInsurance
|
69075000 | USD |
CY2011 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
7870000 | USD |
CY2009 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
8889000 | USD |
CY2010 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
8251000 | USD |
CY2010Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0 | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
2000000 | shares |
CY2010Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
2000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2010Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2010Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2010Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2009 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
12654000 | USD |
CY2011 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
12151000 | USD |
CY2010 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
11982000 | USD |
CY2011 | us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
5090114000 | USD |
CY2009 | us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
3677558000 | USD |
CY2010 | us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
4668719000 | USD |
CY2009 | us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
79341000 | USD |
CY2010 | us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
492058000 | USD |
CY2011 | us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
506057000 | USD |
CY2009 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
101395000 | USD |
CY2011 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
466000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
4686000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
6124000 | USD |
CY2009 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1061000 | USD |
CY2009 | us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
15600000 | USD |
CY2010 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
4568499000 | USD |
CY2009 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
2975790000 | USD |
CY2011 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
3705605000 | USD |
CY2011 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
219372000 | USD |
CY2009 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
2057023000 | USD |
CY2010 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
1585267000 | USD |
CY2010 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
200000000 | USD |
CY2009 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
127225000 | USD |
CY2011 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
206741000 | USD |
CY2010 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
145754000 | USD |
CY2009 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
109969000 | USD |
CY2009 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
22727000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
2958000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
46187000 | USD |
CY2009 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
2274000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
0 | USD |
CY2009 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
600000000 | USD |
CY2011 | us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
1800157000 | USD |
CY2009 | us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
1418797000 | USD |
CY2010 | us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
1637062000 | USD |
CY2009 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
4110000 | USD |
CY2011 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
46251000 | USD |
CY2010 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
156641000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
428952000 | USD |
CY2010Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
349620000 | USD |
CY2010 | us-gaap |
Revenues
Revenues
|
1285592000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
1139775000 | USD |
CY2009 | us-gaap |
Revenues
Revenues
|
1188913000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9339000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11993000 | USD |
CY2009 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4630000 | USD |
CY2011 | us-gaap |
Stock Issued1
StockIssued1
|
0 | USD |
CY2009 | us-gaap |
Stock Issued1
StockIssued1
|
31250000 | USD |
CY2010 | us-gaap |
Stock Issued1
StockIssued1
|
0 | USD |
CY2009 | us-gaap |
Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
|
61040 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
|
110955 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
|
80224 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
|
0 | shares |
CY2009 | us-gaap |
Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
|
5000000 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
|
0 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
916329 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
862504 | shares |
CY2009 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
339015 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
0 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
0 | shares |
CY2009 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
132300 | shares |
CY2010 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
56000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
|
1255000 | USD |
CY2009 | us-gaap |
Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
|
489000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
|
841000 | USD |
CY2009 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
424000 | USD |
CY2009 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
31226000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
4800000 | USD |
CY2009 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-1000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
6346000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1408679000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
938047000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
754623000 | USD |
CY2008Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
496844000 | USD |
CY2010Q4 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
268435000 | USD |
CY2011Q4 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
268593000 | USD |
CY2009 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
12268000 | USD |
CY2010 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
7408000 | USD |
CY2011 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
20978000 | USD |
CY2009 | us-gaap |
Treasury Stock Reissued At Lower Than Repurchase Price
TreasuryStockReissuedAtLowerThanRepurchasePrice
|
37000 | USD |
CY2010Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
5874392 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
5616595 | shares |
CY2010 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
104661 | shares |
CY2009 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
12362 | shares |
CY2011 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
48235 | shares |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
-484000 | USD |
CY2009 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
-52000 | USD |
CY2010 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
-1224000 | USD |
CY2009 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
58915 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
63619 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
64580 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58507 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
59482 | shares |
CY2009 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
56138 | shares |
CY2010 | ael |
Increase Decrease In Derivative Collateral
IncreaseDecreaseInDerivativeCollateral
|
35075000 | USD |
CY2009 | ael |
Increase Decrease In Derivative Collateral
IncreaseDecreaseInDerivativeCollateral
|
346118000 | USD |
CY2011 | ael |
Increase Decrease In Derivative Collateral
IncreaseDecreaseInDerivativeCollateral
|
-215775000 | USD |
CY2009 | ael |
Interest Sensitive And Index Product Benefits
InterestSensitiveAndIndexProductBenefits
|
347883000 | USD |
CY2010 | ael |
Interest Sensitive And Index Product Benefits
InterestSensitiveAndIndexProductBenefits
|
733218000 | USD |
CY2011 | ael |
Interest Sensitive And Index Product Benefits
InterestSensitiveAndIndexProductBenefits
|
775757000 | USD |
CY2009 | ael |
Mortgage Loan On Real Estate Sold
MortgageLoanOnRealEstateSold
|
0 | USD |
CY2011 | ael |
Mortgage Loan On Real Estate Sold
MortgageLoanOnRealEstateSold
|
1215000 | USD |
CY2010 | ael |
Mortgage Loan On Real Estate Sold
MortgageLoanOnRealEstateSold
|
0 | USD |
CY2009 | ael |
Proceeds From Payments To Coinsurance Deposits
ProceedsFromPaymentsToCoinsuranceDeposits
|
-555500000 | USD |
CY2010 | ael |
Proceeds From Payments To Coinsurance Deposits
ProceedsFromPaymentsToCoinsuranceDeposits
|
-267638000 | USD |
CY2011 | ael |
Proceeds From Payments To Coinsurance Deposits
ProceedsFromPaymentsToCoinsuranceDeposits
|
-122415000 | USD |
CY2011 | ael |
Purchase Of Call Spread2015 Notes Hedges
PurchaseOfCallSpread2015NotesHedges
|
0 | USD |
CY2010 | ael |
Purchase Of Call Spread2015 Notes Hedges
PurchaseOfCallSpread2015NotesHedges
|
-37000000 | USD |
CY2009 | ael |
Purchase Of Call Spread2015 Notes Hedges
PurchaseOfCallSpread2015NotesHedges
|
0 | USD |
CY2010 | ael |
Retirement Of Debt Through Debt Exchange
RetirementOfDebtThroughDebtExchange
|
0 | USD |
CY2011 | ael |
Retirement Of Debt Through Debt Exchange
RetirementOfDebtThroughDebtExchange
|
0 | USD |
CY2009 | ael |
Retirement Of Debt Through Debt Exchange
RetirementOfDebtThroughDebtExchange
|
63614000 | USD |
CY2011 | ael |
Share Based Compensation Including Excess Income Tax Benefits
ShareBasedCompensationIncludingExcessIncomeTaxBenefits
|
10320000 | USD |
CY2009 | ael |
Share Based Compensation Including Excess Income Tax Benefits
ShareBasedCompensationIncludingExcessIncomeTaxBenefits
|
4261000 | USD |
CY2010 | ael |
Share Based Compensation Including Excess Income Tax Benefits
ShareBasedCompensationIncludingExcessIncomeTaxBenefits
|
12239000 | USD |
CY2009 | ael |
Value Of Subordinated Debentures Converted During Period
ValueOfSubordinatedDebenturesConvertedDuringPeriod
|
0 | USD |
CY2010 | ael |
Value Of Subordinated Debentures Converted During Period
ValueOfSubordinatedDebenturesConvertedDuringPeriod
|
60000 | USD |
CY2011 | ael |
Value Of Subordinated Debentures Converted During Period
ValueOfSubordinatedDebenturesConvertedDuringPeriod
|
0 | USD |
CY2011 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2011 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2011 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q4 | |
CY2011 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2011 | |
CY2011 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2011-12-31 | |
CY2011 | dei |
Document Type
DocumentType
|
10-K | |
CY2011 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001039828 | |
CY2012Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
59784330 | shares |
CY2011 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2011 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2011Q2 | dei |
Entity Public Float
EntityPublicFloat
|
690756206 | USD |
CY2011 | dei |
Entity Registrant Name
EntityRegistrantName
|
AMERICAN EQUITY INVESTMENT LIFE HOLDING CO | |
CY2011 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2011 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No |