$ANG-PA
American National Group Inc.

2012 Q2 Form 10-Q Financial Statement

#000103982812000092 Filed on August 06, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2 2011 Q1
Revenue $208.6M $294.9M $452.9M
YoY Change -29.26% 338.12% 29.25%
Cost Of Revenue $2.250M $2.499M $1.895M
YoY Change -9.96% 15.21%
Gross Profit $206.4M $292.4M $451.0M
YoY Change -29.43% 348.87%
Gross Profit Margin 98.92% 99.15% 99.58%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $44.85M $38.86M $55.22M
YoY Change 15.4% 4137.95% 86.56%
% of Gross Profit 21.73% 13.29% 12.24%
Operating Expenses $234.7M $316.7M $265.0M
YoY Change -25.89% 25.77% 3.72%
Operating Profit -$28.31M -$24.25M $186.0M
YoY Change 16.73% -87.01%
Interest Expense $70.40M $49.70M -$139.7M
YoY Change 41.65% -72.66% 93.49%
% of Operating Profit -75.11%
Other Income/Expense, Net
YoY Change
Pretax Income $28.66M $27.92M $48.27M
YoY Change 2.67% -1131.63% 112.63%
Income Tax $9.901M $9.642M $16.92M
% Of Pretax Income 34.55% 34.54% 35.06%
Net Earnings $18.76M $18.27M $31.34M
YoY Change 2.65% -1315.03% 110.36%
Net Earnings / Revenue 8.99% 6.2% 6.92%
Basic Earnings Per Share $0.31 $0.31 $0.53
Diluted Earnings Per Share $0.30 $0.28 $0.48
COMMON SHARES
Basic Shares Outstanding 59.94M shares 59.50M shares 59.18M shares
Diluted Shares Outstanding 64.25M shares 65.53M shares 65.71M shares

Balance Sheet

Concept 2012 Q2 2011 Q2 2011 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $1.408B $949.5M $949.5M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $12.00M $9.000M
YoY Change 33.33%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $24.95B $20.71B $20.16B
YoY Change 20.48% 21.06% 26.32%
Other Assets $0.00 $185.0M $193.0M
YoY Change -100.0% 140.26% 121.84%
Total Long-Term Assets $33.12B $28.56B
YoY Change 15.98%
TOTAL ASSETS
Total Short-Term Assets $12.00M $9.000M
Total Long-Term Assets $33.12B $28.56B
Total Assets $33.13B $28.57B $27.84B
YoY Change 15.99% 21.97% 23.67%
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 $30.00M $50.00M
YoY Change 108.33%
LONG-TERM LIABILITIES
Long-Term Debt $560.0M $606.0M $602.0M
YoY Change -7.59% 4.3% 2.73%
Other Long-Term Liabilities $636.0M $663.0M $969.0M
YoY Change -4.07% -19.93% 20.52%
Total Long-Term Liabilities $1.196B $1.269B $1.571B
YoY Change -5.75% -9.94% 13.02%
TOTAL LIABILITIES
Total Short-Term Liabilities $30.00M $50.00M
Total Long-Term Liabilities $1.196B $1.269B $1.571B
Total Liabilities $31.56B $27.53B $26.87B
YoY Change 14.64% 22.33% 23.84%
SHAREHOLDERS EQUITY
Retained Earnings $458.2M $399.2M
YoY Change 14.76%
Common Stock $60.21M $57.83M
YoY Change 4.11%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 5.125M shares 5.569M shares
Shareholders Equity $1.578B $1.040B $961.0M
YoY Change
Total Liabilities & Shareholders Equity $33.13B $28.57B $27.84B
YoY Change 15.99% 21.97% 23.67%

Cashflow Statement

Concept 2012 Q2 2011 Q2 2011 Q1
OPERATING ACTIVITIES
Net Income $18.76M $18.27M $31.34M
YoY Change 2.65% -1315.03% 110.36%
Depreciation, Depletion And Amortization $44.85M $38.86M $55.22M
YoY Change 15.4% 4137.95% 86.56%
Cash From Operating Activities $42.70M -$54.20M $239.7M
YoY Change -178.78% -67.15% 33.69%
INVESTING ACTIVITIES
Capital Expenditures -$100.0K -$900.0K $2.656M
YoY Change -88.89% -79.55% -542.67%
Acquisitions
YoY Change
Other Investing Activities -$1.660B -$369.4M -$978.8M
YoY Change 349.43% 14.76% 217.28%
Cash From Investing Activities -$1.660B -$370.4M -$981.4M
YoY Change 348.27% 13.52% 217.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $3.052M
YoY Change 510.4%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 498.3M 627.3M $890.7M
YoY Change -20.56% -0.82% 191.08%
NET CHANGE
Cash From Operating Activities 42.70M -54.20M $239.7M
Cash From Investing Activities -1.660B -370.4M -$981.4M
Cash From Financing Activities 498.3M 627.3M $890.7M
Net Change In Cash -1.119B 202.7M $149.0M
YoY Change -652.24% 43.56% -15.45%
FREE CASH FLOW
Cash From Operating Activities $42.70M -$54.20M $239.7M
Capital Expenditures -$100.0K -$900.0K $2.656M
Free Cash Flow $42.80M -$53.30M $237.1M
YoY Change -180.3% -66.81% 31.77%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
64020000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
3859000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
6205000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
78582000 USD
CY2011Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
0 USD
CY2012Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
0 USD
CY2011Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
228937000 USD
CY2012Q2 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
244644000 USD
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
579872000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
457229000 USD
CY2011Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
468281000 USD
CY2012Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
482563000 USD
CY2012Q2 us-gaap Allowance For Notes Receivable
AllowanceForNotesReceivable
10314000 USD
CY2011Q4 us-gaap Allowance For Notes Receivable
AllowanceForNotesReceivable
10360000 USD
CY2012Q2 us-gaap Assets
Assets
33133602000 USD
CY2011Q4 us-gaap Assets
Assets
30874719000 USD
CY2012Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
19083027000 USD
CY2011Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
16980279000 USD
CY2011Q2 us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
203386000 USD
us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
153323000 USD
CY2012Q2 us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
602675000 USD
us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
392011000 USD
us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
41662000 USD
us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
122643000 USD
CY2012Q2 us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
171125000 USD
CY2011Q2 us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
55903000 USD
CY2012Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
3449900000 USD
CY2012Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
3741359000 USD
CY2012Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
590055000 USD
CY2012Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
656408000 USD
CY2012Q2 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
15939308000 USD
CY2012Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
47272000 USD
CY2012Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
48858000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
18464109000 USD
CY2012Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
20955231000 USD
CY2012Q2 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
61441000 USD
CY2011Q4 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
62845000 USD
us-gaap Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
66038000 USD
us-gaap Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
22433000 USD
CY2012Q2 us-gaap Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
92142000 USD
CY2011Q2 us-gaap Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
30101000 USD
CY2011Q2 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
267031000 USD
us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
747913000 USD
us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
671660000 USD
CY2012Q2 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
164319000 USD
CY2012Q3 us-gaap Cash
Cash
1300000 USD
us-gaap Real Estate Improvements
RealEstateImprovements
40000 USD
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1407830000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
404952000 USD
CY2012Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1407830000 USD
CY2011Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
949484000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
597766000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
351718000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1002878000 USD
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2012Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
125000000 shares
CY2012Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
125000000 shares
CY2012Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
60208754 shares
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
57836540 shares
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
57836540 shares
CY2012Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
60208754 shares
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
57837000 USD
CY2012Q2 us-gaap Common Stock Value
CommonStockValue
60209000 USD
CY2012Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
189884000 USD
CY2011Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
74177000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
151873000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
91279000 USD
us-gaap Concentration Risk Credit Risk Financial Instrument Maximum Exposure
ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure
136400000 USD
CY2011 us-gaap Concentration Risk Credit Risk Financial Instrument Maximum Exposure
ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure
109300000 USD
us-gaap Debt Instrument Convertible Interest Expense
DebtInstrumentConvertibleInterestExpense
15700000 USD
us-gaap Debt Instrument Convertible Interest Expense
DebtInstrumentConvertibleInterestExpense
14100000 USD
CY2012Q2 us-gaap Debt Instrument Convertible Interest Expense
DebtInstrumentConvertibleInterestExpense
7100000 USD
CY2011Q2 us-gaap Debt Instrument Convertible Interest Expense
DebtInstrumentConvertibleInterestExpense
7800000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-14249000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-64332000 USD
CY2011Q2 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
38862000 USD
CY2012Q2 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
44848000 USD
us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
94085000 USD
us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
79132000 USD
CY2011Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
1683857000 USD
CY2012Q2 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
1677770000 USD
us-gaap Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
-222358000 USD
us-gaap Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
-186573000 USD
us-gaap Deferred Sales Inducements Additions
DeferredSalesInducementsAdditions
143248000 USD
us-gaap Deferred Sales Inducements Additions
DeferredSalesInducementsAdditions
189200000 USD
us-gaap Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
50957000 USD
us-gaap Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
42650000 USD
CY2011Q2 us-gaap Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
20265000 USD
CY2012Q2 us-gaap Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
25940000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4181000 USD
CY2011Q4 us-gaap Deferred Sales Inducements Net
DeferredSalesInducementsNet
1242787000 USD
CY2012Q2 us-gaap Deferred Sales Inducements Net
DeferredSalesInducementsNet
1253583000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
21981000 USD
CY2012Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0 USD
CY2012Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
29808000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
0 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
9292000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
9150000 USD
CY2011Q4 us-gaap Derivative Assets
DerivativeAssets
273314000 USD
CY2012Q2 us-gaap Derivative Assets
DerivativeAssets
476699000 USD
CY2012Q2 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
300000 USD
CY2012Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-150847000 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
108314000 USD
CY2011Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-22029000 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
126624000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
108314000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
126624000 USD
CY2012Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-150847000 USD
CY2011Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-22029000 USD
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.49
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.84
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.46
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.77
CY2011Q2 us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
60963000 USD
us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
-278077000 USD
us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
-67340000 USD
CY2012Q2 us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
80989000 USD
CY2011Q4 us-gaap Employee Stock Ownership Plan Esop Deferred Shares
EmployeeStockOwnershipPlanESOPDeferredShares
3620000 USD
CY2012Q2 us-gaap Employee Stock Ownership Plan Esop Deferred Shares
EmployeeStockOwnershipPlanESOPDeferredShares
3175000 USD
CY2011Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
336093 shares
CY2012Q2 us-gaap Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
294770 shares
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
693000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1117000 USD
CY2012Q2 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
0 USD
CY2012Q2 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment
FinancingReceivableModificationsPreModificationRecordedInvestment
65742000 USD
CY2011Q4 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment
FinancingReceivableModificationsPreModificationRecordedInvestment
68641000 USD
CY2011Q4 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
58281000 USD
CY2012Q2 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
55428000 USD
CY2011Q4 us-gaap Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
2818642000 USD
CY2012Q2 us-gaap Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
2895212000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
108314000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
127799000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
-10546000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
-10847000 USD
us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
-6687000 USD
CY2012Q2 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
-611000 USD
CY2011Q2 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
-854000 USD
us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
-2047000 USD
CY2011Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
2644206000 USD
CY2012Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
1000024000 USD
CY2012Q2 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
0 USD
CY2012Q2 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
0 USD
CY2012Q2 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
0 USD
CY2012Q2 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
0 USD
CY2012Q2 us-gaap Held To Maturity Securities Debt Maturities Fair Value
HeldToMaturitySecuritiesDebtMaturitiesFairValue
988361000 USD
CY2012Q2 us-gaap Held To Maturity Securities Debt Maturities Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesNetCarryingAmount
1000024000 USD
CY2012Q2 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
0 USD
CY2011Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
2644422000 USD
CY2012Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
988361000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
107879000 USD
CY2011 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
114591000 USD
CY2011 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
6793000 USD
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
3218000 USD
CY2011Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
107057000 USD
CY2012Q2 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
93911000 USD
CY2012Q2 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
25445000 USD
CY2011Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
23664000 USD
CY2011Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
130721000 USD
CY2012Q2 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
119356000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
27916000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
76182000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
44795000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
28660000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15565000 USD
CY2011Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9642000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26565000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9901000 USD
CY2012Q2 us-gaap Income Tax Receivable
IncomeTaxReceivable
11934000 USD
CY2011Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
8441000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
32650000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
93200000 USD
us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
47812000 USD
us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
15707000 USD
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
3308000 USD
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
3493000 USD
us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
12652000 USD
us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
45720000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
10077000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-2182000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-164000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-703000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-74889000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-11421000 USD
us-gaap Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
95560000 USD
us-gaap Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
33548000 USD
us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
-828000 USD
us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
-12608000 USD
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
514429 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
570525 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
753272 shares
CY2011Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
686352 shares
us-gaap Interest Expense Debt
InterestExpenseDebt
14067000 USD
CY2011Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
7832000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
15739000 USD
CY2012Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
7072000 USD
CY2012Q2 us-gaap Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
0 USD
us-gaap Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
0 USD
CY2011Q2 us-gaap Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
1000 USD
us-gaap Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
5000 USD
us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
7149000 USD
CY2012Q2 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
3563000 USD
us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
6947000 USD
CY2011Q2 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
3481000 USD
CY2011Q2 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
258000 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
517000 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
515000 USD
CY2012Q2 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
257000 USD
us-gaap Interest Paid
InterestPaid
14308000 USD
us-gaap Interest Paid
InterestPaid
15210000 USD
CY2012Q2 us-gaap Investments
Investments
25427245000 USD
CY2011Q4 us-gaap Investments
Investments
24383451000 USD
CY2012Q2 us-gaap Liabilities
Liabilities
31555951000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
29466040000 USD
CY2012Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
33133602000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
30874719000 USD
CY2011Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
28118716000 USD
CY2012Q2 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
29896751000 USD
CY2012Q2 us-gaap Loans And Leases Receivable Commercial Loans In Process
LoansAndLeasesReceivableCommercialLoansInProcess
54700000 USD
CY2011Q4 us-gaap Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
2800000000 USD
CY2012Q2 us-gaap Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
2700000000 USD
us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
2156000 USD
CY2012Q2 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
375000 USD
us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
5213000 USD
CY2011Q2 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
113000 USD
CY2012Q2 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
2732093000 USD
CY2011Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
2823047000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1517950000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1008939000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-506484000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1351777000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
185545000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
500423000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
18759000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
18274000 USD
us-gaap Net Income Loss
NetIncomeLoss
49617000 USD
us-gaap Net Income Loss
NetIncomeLoss
29230000 USD
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
29745000 USD
CY2011Q2 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
18532000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
19016000 USD
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
50134000 USD
us-gaap Net Investment Income
NetInvestmentIncome
647169000 USD
CY2011Q2 us-gaap Net Investment Income
NetInvestmentIncome
296878000 USD
CY2012Q2 us-gaap Net Investment Income
NetInvestmentIncome
320259000 USD
us-gaap Net Investment Income
NetInvestmentIncome
589006000 USD
CY2011Q4 us-gaap Notes Payable
NotesPayable
297608000 USD
CY2012Q2 us-gaap Notes Payable
NotesPayable
303595000 USD
CY2012Q2 us-gaap Other Assets
OtherAssets
215384000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
81671000 USD
us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
64095000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
263267000 USD
us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
188681000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
86004000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-92142000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-22433000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
171125000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
122643000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
55903000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
41662000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-30101000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-66038000 USD
CY2011Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
85149000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
188391000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
263366000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
62596000 USD
CY2012Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
18902000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
40615000 USD
CY2011Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
16634000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
34108000 USD
CY2012Q2 us-gaap Other Investments
OtherInvestments
201757000 USD
CY2011Q4 us-gaap Other Investments
OtherInvestments
115930000 USD
CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
380529000 USD
CY2012Q2 us-gaap Other Liabilities
OtherLiabilities
635533000 USD
CY2012Q2 us-gaap Other Policyholder Funds
OtherPolicyholderFunds
434142000 USD
CY2011Q4 us-gaap Other Policyholder Funds
OtherPolicyholderFunds
400594000 USD
CY2012Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
931000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
8011000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
3812000 USD
CY2011Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
2229000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
47000 USD
CY2011Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
0 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
789000 USD
CY2012Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
47000 USD
CY2010Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
96893000 USD
CY2012Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
122954000 USD
CY2011Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
102251000 USD
CY2011Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
104480000 USD
CY2012Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
121976000 USD
CY2011Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
119095000 USD
CY2011Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
0 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
1213000 USD
CY2012Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
0 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
0 USD
CY2011Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
2116000 USD
CY2012Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
603000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
3587000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
1703000 USD
CY2011Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
2229000 USD
CY2012Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
978000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
8800000 USD
us-gaap Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
184709000 USD
us-gaap Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
189759000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1566000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
3189624000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
3542142000 USD
us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
0 USD
us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
0 USD
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
0 USD
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
1279831000 USD
us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
296884000 USD
us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
152648000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
83811000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
1660000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
273000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3552000 USD
CY2012Q2 us-gaap Policy Charges Insurance
PolicyChargesInsurance
21908000 USD
us-gaap Policy Charges Insurance
PolicyChargesInsurance
41301000 USD
CY2011Q2 us-gaap Policy Charges Insurance
PolicyChargesInsurance
19892000 USD
us-gaap Policy Charges Insurance
PolicyChargesInsurance
36854000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
4367000 USD
CY2012Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
2250000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
4394000 USD
CY2011Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
2499000 USD
CY2012Q2 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
CY2012Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
6470000 USD
CY2011Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
3289000 USD
CY2012Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
3248000 USD
us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
2450646000 USD
us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
1896794000 USD
us-gaap Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
275473000 USD
us-gaap Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
110201000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1062000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
4255000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
1423179000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
3244966000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
0 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
1688329000 USD
us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
219423000 USD
us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
86079000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
5605000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
2958000 USD
us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
10362000 USD
us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
57000 USD
CY2011Q2 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
140000 USD
us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
277000 USD
CY2012Q2 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
282000 USD
us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
524000 USD
CY2010Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
19122000 USD
CY2011Q2 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
23910000 USD
CY2012Q2 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
38390000 USD
CY2011Q1 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
22790000 USD
CY2012Q1 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
35824000 USD
CY2011Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
36821000 USD
us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
6308000 USD
CY2011Q2 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
2527000 USD
us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
11985000 USD
CY2012Q2 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
8683000 USD
us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
1283000 USD
CY2012Q2 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
4283000 USD
CY2011Q2 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
1283000 USD
us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
7366000 USD
CY2011Q2 us-gaap Real Estate Improvements
RealEstateImprovements
16000 USD
us-gaap Real Estate Improvements
RealEstateImprovements
117000 USD
CY2012Q2 ael Available For Sale Securities Debt Maturities After Twenty Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTwentyYearsAmortizedCost
6888968000 USD
CY2012Q2 ael Available For Sale Securities Debt Maturities After Twenty Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTwentyYearsFairValue
7809405000 USD
CY2012Q2 ael Available For Sale Securities Debt Maturities Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateFairValue
17669608000 USD
ael Change In Fair Value Of Securities With Noncredit Other Than Temporary Impairment Losses
ChangeInFairValueOfSecuritiesWithNoncreditOtherThanTemporaryImpairmentLosses
160297000 USD
CY2012Q2 us-gaap Real Estate Improvements
RealEstateImprovements
117000 USD
CY2012Q2 us-gaap Real Estate Owned Valuation Allowance Provision
RealEstateOwnedValuationAllowanceProvision
1669000 USD
CY2011Q2 us-gaap Real Estate Owned Valuation Allowance Provision
RealEstateOwnedValuationAllowanceProvision
0 USD
us-gaap Real Estate Owned Valuation Allowance Provision
RealEstateOwnedValuationAllowanceProvision
2643000 USD
us-gaap Real Estate Owned Valuation Allowance Provision
RealEstateOwnedValuationAllowanceProvision
0 USD
us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
898472000 USD
us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
848372000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
428952000 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
458182000 USD
us-gaap Revenues
Revenues
792708000 USD
CY2012Q2 us-gaap Revenues
Revenues
192979000 USD
us-gaap Revenues
Revenues
747842000 USD
CY2011Q2 us-gaap Revenues
Revenues
294947000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3024000 USD
CY2011 ael Change In Fair Value Of Securities With Noncredit Other Than Temporary Impairment Losses
ChangeInFairValueOfSecuritiesWithNoncreditOtherThanTemporaryImpairmentLosses
138430000 USD
CY2011Q2 ael Changes Net Unrealized Gainslosses For Adjustments In Deferred Policy Acquisition Costs Deferred Sales Inducements Deferred Tax Valuation Allowances And Deferred Income Taxes
ChangesNetUnrealizedGainslossesForAdjustmentsInDeferredPolicyAcquisitionCostsDeferredSalesInducementsDeferredTaxValuationAllowancesAndDeferredIncomeTaxes
-147483000 USD
us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
620000 USD
CY2012Q3 us-gaap Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
1014308 shares
us-gaap Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
1535025 shares
us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
41253 shares
us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
51189 shares
us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
864129 shares
us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
822930 shares
us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
11841000 USD
us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
467000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
4363000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1072000 USD
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1577651000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1408679000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
938047000 USD
CY2011Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1039532000 USD
CY2012Q2 us-gaap Subordinated Debt
SubordinatedDebt
256122000 USD
CY2011Q4 us-gaap Subordinated Debt
SubordinatedDebt
268593000 USD
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
6308000 USD
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
11985000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
5616595 shares
CY2012Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
5124749 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
500000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
6000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
0 USD
CY2011Q2 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
0 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
0 USD
CY2012Q2 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
0 USD
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
65530192 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
64253628 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
65436952 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
64229656 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59504119 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59343959 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59943337 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59821937 shares
CY2012Q2 ael Accumulated Other Comprehensive Income Loss Available For Sale Securities Before Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeTax
1880248000 USD
CY2011Q4 ael Accumulated Other Comprehensive Income Loss Available For Sale Securities Before Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeTax
1488237000 USD
CY2012Q2 ael Accumulated Other Comprehensive Income Loss Available For Sale Securitiestax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiestax
-300104000 USD
CY2011Q4 ael Accumulated Other Comprehensive Income Loss Available For Sale Securitiestax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiestax
-234066000 USD
CY2011Q2 ael Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
AdjustmentsForAssumedChangesInAmortizationOfDeferredPolicyAcquisitionCostsAndDeferredSalesInducements
-117382000 USD
ael Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
AdjustmentsForAssumedChangesInAmortizationOfDeferredPolicyAcquisitionCostsAndDeferredSalesInducements
-89228000 USD
CY2012Q2 ael Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
AdjustmentsForAssumedChangesInAmortizationOfDeferredPolicyAcquisitionCostsAndDeferredSalesInducements
-339408000 USD
ael Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
AdjustmentsForAssumedChangesInAmortizationOfDeferredPolicyAcquisitionCostsAndDeferredSalesInducements
-203330000 USD
CY2011Q4 ael Available For Sale Equity Securities Cost
AvailableForSaleEquitySecuritiesCost
58438000 USD
CY2012Q2 ael Available For Sale Equity Securities Cost
AvailableForSaleEquitySecuritiesCost
53397000 USD
CY2012Q2 ael Available For Sale Securities Debt Maturities After Ten Years Through Twenty Years Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsThroughTwentyYearsAmortizedCostBasis
4963113000 USD
ael Financing Receivable Debt Service Coverage Ratio Considered For Calculation Of General Loan Loss Allowance
FinancingReceivableDebtServiceCoverageRatioConsideredForCalculationOfGeneralLoanLossAllowance
1.0
CY2012Q2 ael Changes Net Unrealized Gainslosses For Adjustments In Deferred Policy Acquisition Costs Deferred Sales Inducements Deferred Tax Valuation Allowances And Deferred Income Taxes
ChangesNetUnrealizedGainslossesForAdjustmentsInDeferredPolicyAcquisitionCostsDeferredSalesInducementsDeferredTaxValuationAllowancesAndDeferredIncomeTaxes
-431550000 USD
ael Changes Net Unrealized Gainslosses For Adjustments In Deferred Policy Acquisition Costs Deferred Sales Inducements Deferred Tax Valuation Allowances And Deferred Income Taxes
ChangesNetUnrealizedGainslossesForAdjustmentsInDeferredPolicyAcquisitionCostsDeferredSalesInducementsDeferredTaxValuationAllowancesAndDeferredIncomeTaxes
-269368000 USD
ael Changes Net Unrealized Gainslosses For Adjustments In Deferred Policy Acquisition Costs Deferred Sales Inducements Deferred Tax Valuation Allowances And Deferred Income Taxes
ChangesNetUnrealizedGainslossesForAdjustmentsInDeferredPolicyAcquisitionCostsDeferredSalesInducementsDeferredTaxValuationAllowancesAndDeferredIncomeTaxes
-111661000 USD
ael Derivative Instruments Interest Rate Swaps And Caps Duration
DerivativeInstrumentsInterestRateSwapsAndCapsDuration
7 Years
ael Equity Securities Number Of Months In Unrealized Losses Description
EquitySecuritiesNumberOfMonthsInUnrealizedLossesDescription
12 Months
CY2012Q2 ael Fair Value Of Securities With Noncredit Other Than Temporary Impairments
FairValueOfSecuritiesWithNoncreditOtherThanTemporaryImpairments
924994000 USD
CY2011Q4 ael Fair Value Of Securities With Noncredit Other Than Temporary Impairments
FairValueOfSecuritiesWithNoncreditOtherThanTemporaryImpairments
963543000 USD
ael Financing Receivable Periods Considered For Calculation Of General Loan Loss Allowance
FinancingReceivablePeriodsConsideredForCalculationOfGeneralLoanLossAllowance
4 days
CY2012Q2 ael Fixed Income Securities With Call Features Callable During Next12 Months Amount
FixedIncomeSecuritiesWithCallFeaturesCallableDuringNext12MonthsAmount
2600000000 USD
CY2012Q2 ael Fixed Income Securities With Call Features Callable During Next12 Months Percentage
FixedIncomeSecuritiesWithCallFeaturesCallableDuringNext12MonthsPercentage
0.14
CY2012Q2 ael Fixed Income Securities With Call Features Currently Callable Amount
FixedIncomeSecuritiesWithCallFeaturesCurrentlyCallableAmount
100000000 USD
CY2012Q2 ael Fixed Income Securities With Call Features Currently Callable Percentage
FixedIncomeSecuritiesWithCallFeaturesCurrentlyCallablePercentage
0.01
CY2012Q2 ael Fixed Income Securities With Call Features Percentage
FixedIncomeSecuritiesWithCallFeaturesPercentage
0.33
CY2012Q2 ael Fixed Maturity Securities Unrealized Losses Percentage Investment Grade
FixedMaturitySecuritiesUnrealizedLossesPercentageInvestmentGrade
0.74
CY2011Q2 ael Fixed Maturity Securities Unrealized Losses Percentage Investment Grade
FixedMaturitySecuritiesUnrealizedLossesPercentageInvestmentGrade
0.83
CY2012Q2 ael Held To Maturity Securities Debt Maturities After Ten Years Through Twenty Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsThroughTwentyYearsFairValue
0 USD
CY2012Q2 ael Available For Sale Securities Debt Maturities After Ten Years Through Twenty Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsThroughTwentyYearsFairValue
5413578000 USD
CY2012Q2 ael Held To Maturity Securities Debt Maturities After Ten Years Through Twenty Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsThroughTwentyYearsNetCarryingAmount
0 USD
CY2012Q2 ael Held To Maturity Securities Debt Maturities After Twenty Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTwentyYearsFairValue
988361000 USD
CY2012Q2 ael Held To Maturity Securities Debt Maturities After Twenty Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTwentyYearsNetCarryingAmount
1000024000 USD
CY2012Q2 ael Held To Maturity Securities Debt Maturities Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateFairValue
988361000 USD
CY2012Q2 ael Held To Maturity Securities Debt Maturities Single Maturity Date Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateNetCarryingAmount
1000024000 USD
ael Increase Decrease In Derivative Collateral
IncreaseDecreaseInDerivativeCollateral
12910000 USD
ael Increase Decrease In Derivative Collateral
IncreaseDecreaseInDerivativeCollateral
175549000 USD
CY2012Q2 ael Individual Securities With Unrealized Losses
IndividualSecuritiesWithUnrealizedLosses
220 Securities
CY2011Q4 ael Individual Securities With Unrealized Losses
IndividualSecuritiesWithUnrealizedLosses
246 Securities
ael Interest Sensitive And Index Product Benefits
InterestSensitiveAndIndexProductBenefits
281856000 USD
CY2011Q2 ael Interest Sensitive And Index Product Benefits
InterestSensitiveAndIndexProductBenefits
238420000 USD
CY2012Q2 ael Interest Sensitive And Index Product Benefits
InterestSensitiveAndIndexProductBenefits
142733000 USD
ael Interest Sensitive And Index Product Benefits
InterestSensitiveAndIndexProductBenefits
398085000 USD
ael Mortgage Loan On Real Estate Sold
MortgageLoanOnRealEstateSold
1215000 USD
ael Mortgage Loan On Real Estate Sold
MortgageLoanOnRealEstateSold
0 USD
ael Mortgage Loans On Real Estate Interest Only Workout Period Allowed
MortgageLoansOnRealEstateInterestOnlyWorkoutPeriodAllowed
6 Months
ael Mortgage Loans On Real Estate Interest Only Workout Period Allowed Certain Cases
MortgageLoansOnRealEstateInterestOnlyWorkoutPeriodAllowedCertainCases
12 Months
ael Mortgage Loans On Real Estate Loans In Workout Period Allowed For Using Amount In Escrow Account For Capital And Tenant Improvement
MortgageLoansOnRealEstateLoansInWorkoutPeriodAllowedForUsingAmountInEscrowAccountForCapitalAndTenantImprovement
12 Months
ael Number Of Troubled Debt Restructurings During Period
NumberOfTroubledDebtRestructuringsDuringPeriod
22 loans
CY2011 ael Number Of Troubled Debt Restructurings During Period
NumberOfTroubledDebtRestructuringsDuringPeriod
25 loans
CY2011Q4 ael Other Comprehensive Income Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
OtherComprehensiveIncomeAdjustmentsForAssumedChangesInAmortizationOfDeferredPolicyAcquisitionCostsAndDeferredSalesInducements
-819476000 USD
CY2012Q2 ael Other Comprehensive Income Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
OtherComprehensiveIncomeAdjustmentsForAssumedChangesInAmortizationOfDeferredPolicyAcquisitionCostsAndDeferredSalesInducements
-1022806000 USD
ael Other Comprehensive Income Noncredit Component Of Otti Losses
OtherComprehensiveIncomeNoncreditComponentOfOttiLosses
290000 USD
CY2011Q2 ael Other Comprehensive Income Noncredit Component Of Otti Losses
OtherComprehensiveIncomeNoncreditComponentOfOttiLosses
855000 USD
ael Other Comprehensive Income Noncredit Component Of Otti Losses
OtherComprehensiveIncomeNoncreditComponentOfOttiLosses
1499000 USD
CY2012Q2 ael Other Comprehensive Income Noncredit Component Of Otti Losses
OtherComprehensiveIncomeNoncreditComponentOfOttiLosses
-99000 USD
CY2011Q4 ael Other Comprehensive Income Valuation Allowance Deferred Tax Asset Reversal
OtherComprehensiveIncomeValuationAllowanceDeferredTaxAssetReversal
22534000 USD
CY2012Q2 ael Other Comprehensive Income Valuation Allowance Deferred Tax Asset Reversal
OtherComprehensiveIncomeValuationAllowanceDeferredTaxAssetReversal
22534000 USD
ael Other Than Temporary Impairment Losses Investments Cummulative Portion Of Recognized In Comprehensive Income
OtherThanTemporaryImpairmentLossesInvestmentsCummulativePortionOfRecognizedInComprehensiveIncome
-187574000 USD
CY2011 ael Other Than Temporary Impairment Losses Investments Cummulative Portion Of Recognized In Comprehensive Income
OtherThanTemporaryImpairmentLossesInvestmentsCummulativePortionOfRecognizedInComprehensiveIncome
-189277000 USD
CY2012Q2 ael Percentage Of Investment Grade Fixed Maturity Securities At Fair Value
PercentageOfInvestmentGradeFixedMaturitySecuritiesAtFairValue
0.98
ael Procceds From Calls Of United States Sponsored Agency Securites Held For Investment
ProccedsFromCallsOfUnitedStatesSponsoredAgencySecuritesHeldForInvestment
1700000000 USD
ael Proceeds From Calls Of United States Government Sponsored Agency Public And Private Corporate Securities
ProceedsFromCallsOfUnitedStatesGovernmentSponsoredAgencyPublicAndPrivateCorporateSecurities
2800000000 USD
ael Proceeds From Calls Of United States Government Sponsored Agency Public And Private Corporate Securities
ProceedsFromCallsOfUnitedStatesGovernmentSponsoredAgencyPublicAndPrivateCorporateSecurities
2900000000 USD
ael Proceeds From Payments To Coinsurance Deposits
ProceedsFromPaymentsToCoinsuranceDeposits
-28630000 USD
ael Proceeds From Payments To Coinsurance Deposits
ProceedsFromPaymentsToCoinsuranceDeposits
-37196000 USD
CY2012Q2 ael Securities With Noncredit Other Than Temporary Impairment At Amortized Cost
SecuritiesWithNoncreditOtherThanTemporaryImpairmentAtAmortizedCost
952271000 USD
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
CY2011Q4 ael Securities With Noncredit Other Than Temporary Impairment At Amortized Cost
SecuritiesWithNoncreditOtherThanTemporaryImpairmentAtAmortizedCost
1014390000 USD
ael Share Based Compensation Including Excess Income Tax Benefits
ShareBasedCompensationIncludingExcessIncomeTaxBenefits
5229000 USD
ael Share Based Compensation Including Excess Income Tax Benefits
ShareBasedCompensationIncludingExcessIncomeTaxBenefits
3719000 USD
ael Value Of Subordinated Debentures Converted During Period
ValueOfSubordinatedDebenturesConvertedDuringPeriod
12554000 USD
ael Value Of Subordinated Debentures Converted During Period
ValueOfSubordinatedDebenturesConvertedDuringPeriod
0 USD
dei Amendment Flag
AmendmentFlag
false
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001039828
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
62616109 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
AMERICAN EQUITY INVESTMENT LIFE HOLDING CO
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

Name View Source Status
0001039828-12-000092-index-headers.html Edgar Link pending
0001039828-12-000092-index.html Edgar Link pending
0001039828-12-000092.txt Edgar Link pending
0001039828-12-000092-xbrl.zip Edgar Link pending
a1038changeofcontrolagreem.htm Edgar Link pending
a1039changeofcontrolagreem.htm Edgar Link pending
a2012-06x30xaelx10q.htm Edgar Link pending
a2012-06x30xaelxexhibit121.htm Edgar Link pending
a2012-06x30xaelxexhibit311.htm Edgar Link pending
a2012-06x30xaelxexhibit312.htm Edgar Link pending
a2012-06x30xaelxexhibit321.htm Edgar Link pending
a2012-06x30xaelxexhibit322.htm Edgar Link pending
ael-20120630.xml Edgar Link completed
ael-20120630.xsd Edgar Link pending
ael-20120630_cal.xml Edgar Link unprocessable
ael-20120630_def.xml Edgar Link unprocessable
ael-20120630_lab.xml Edgar Link unprocessable
ael-20120630_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending