$ANG-PA
American National Group Inc.

2011 Q4 Form 10-K Financial Statement

#000103982813000035 Filed on March 07, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $422.7M -$30.77M $294.9M
YoY Change -12.74% -108.02% 338.12%
Cost Of Revenue $1.888M $2.499M
YoY Change -11.28% 15.21%
Gross Profit -$32.66M $292.4M
YoY Change -108.56% 348.87%
Gross Profit Margin 99.15%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $83.20M -$28.93M $38.86M
YoY Change 24.92% -163.17% 4137.95%
% of Gross Profit 13.29%
Operating Expenses $300.8M $184.0M $316.7M
YoY Change -4.96% -19.47% 25.77%
Operating Profit -$216.7M -$24.25M
YoY Change -241.74% -87.01%
Interest Expense -$44.50M $194.1M $49.70M
YoY Change -71.1% -257.04% -72.66%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $77.40M -$20.71M $27.92M
YoY Change 456.83% -165.86% -1131.63%
Income Tax $27.70M -$7.638M $9.642M
% Of Pretax Income 35.79% 34.54%
Net Earnings $49.70M -$13.07M $18.27M
YoY Change 452.21% -163.7% -1315.03%
Net Earnings / Revenue 11.76% 6.2%
Basic Earnings Per Share $0.83 -$0.22 $0.31
Diluted Earnings Per Share $0.79 -$0.22 $0.28
COMMON SHARES
Basic Shares Outstanding 59.58M shares 59.60M shares 59.50M shares
Diluted Shares Outstanding 62.70M shares 65.53M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $405.0M $572.3M $949.5M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $8.000M $18.00M $9.000M
YoY Change 33.33% 125.0%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $24.11B $23.22B $20.71B
YoY Change 24.68% 27.82% 21.06%
Other Assets $22.00M $21.00M $185.0M
YoY Change -84.62% -65.57% 140.26%
Total Long-Term Assets $30.87B $29.86B $28.56B
YoY Change 16.83% 21.57%
TOTAL ASSETS
Total Short-Term Assets $8.000M $18.00M $9.000M
Total Long-Term Assets $30.87B $29.86B $28.56B
Total Assets $30.87B $29.88B $28.57B
YoY Change 16.83% 21.61% 21.97%
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
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $566.0M $609.0M $606.0M
YoY Change -5.51% 2.18% 4.3%
Other Long-Term Liabilities $381.0M $614.0M $663.0M
YoY Change -62.31% -0.32% -19.93%
Total Long-Term Liabilities $947.0M $1.223B $1.269B
YoY Change -41.18% 0.91% -9.94%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $947.0M $1.223B $1.269B
Total Liabilities $29.47B $28.52B $27.53B
YoY Change 15.6% 21.23% 22.33%
SHAREHOLDERS EQUITY
Retained Earnings $429.0M $386.2M $399.2M
YoY Change 22.69%
Common Stock $57.84M $57.86M $57.83M
YoY Change 1.53%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 5.617M shares 5.570M shares 5.569M shares
Shareholders Equity $1.409B $1.360B $1.040B
YoY Change
Total Liabilities & Shareholders Equity $30.87B $29.88B $28.57B
YoY Change 16.83% 21.61% 21.97%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $49.70M -$13.07M $18.27M
YoY Change 452.21% -163.7% -1315.03%
Depreciation, Depletion And Amortization $83.20M -$28.93M $38.86M
YoY Change 24.92% -163.17% 4137.95%
Cash From Operating Activities $177.8M -$85.50M -$54.20M
YoY Change -37.57% -170.43% -67.15%
INVESTING ACTIVITIES
Capital Expenditures -$700.0K -$1.000M -$900.0K
YoY Change 233.33% -79.55%
Acquisitions
YoY Change
Other Investing Activities -$1.192B -$1.060B -$369.4M
YoY Change -17.08% 1.65% 14.76%
Cash From Investing Activities -$1.193B -$1.061B -$370.4M
YoY Change -17.04% 1.73% 13.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 847.5M 769.7M 627.3M
YoY Change -21.97% 3.86% -0.82%
NET CHANGE
Cash From Operating Activities 177.8M -85.50M -54.20M
Cash From Investing Activities -1.193B -1.061B -370.4M
Cash From Financing Activities 847.5M 769.7M 627.3M
Net Change In Cash -167.3M -377.2M 202.7M
YoY Change 150.82% 108.51% 43.56%
FREE CASH FLOW
Cash From Operating Activities $177.8M -$85.50M -$54.20M
Capital Expenditures -$700.0K -$1.000M -$900.0K
Free Cash Flow $178.5M -$84.50M -$53.30M
YoY Change -37.32% -169.43% -66.81%

Facts In Submission

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-150847000 USD
CY2012Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
259161000 USD
CY2010 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
168862000 USD
CY2011 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-114728000 USD
CY2012 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
221138000 USD
CY2010 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
0.10 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
0.15 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
0.12 USD
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.73
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.94
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.45
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.22
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.58
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.83
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.53
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.13
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.37
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.89
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.68
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.79
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.22
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.13
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.351
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.328
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.342
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2010 us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
-130950000 USD
CY2011 us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
105194000 USD
CY2012 us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
-286899000 USD
CY2011 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
1300000 USD
CY2012 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
1100000 USD
CY2010 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
800000 USD
CY2012 us-gaap Employee Stock Ownership Plan Esop Debt Structure Employer Loan Description
EmployeeStockOwnershipPlanESOPDebtStructureEmployerLoanDescription
P20Y
CY2012Q4 us-gaap Employee Stock Ownership Plan Esop Deferred Shares
EmployeeStockOwnershipPlanESOPDeferredShares
2583000 USD
CY2011Q4 us-gaap Employee Stock Ownership Plan Esop Deferred Shares
EmployeeStockOwnershipPlanESOPDeferredShares
3620000 USD
CY2012Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
54971 shares
CY2011Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
59751 shares
CY2011Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
336093 shares
CY2012Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
239799 shares
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
481000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
480000 USD
CY2012 us-gaap Gain Loss On Investments
GainLossOnInvestments
-21386000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1061000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
-10969000 USD
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
-10360000 USD
CY2012Q4 us-gaap Financing Receivable Modifications Post Modification Recorded Investment1
FinancingReceivableModificationsPostModificationRecordedInvestment1
57081000 USD
CY2011Q4 us-gaap Financing Receivable Modifications Post Modification Recorded Investment1
FinancingReceivableModificationsPostModificationRecordedInvestment1
58281000 USD
CY2011Q4 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment1
FinancingReceivableModificationsPreModificationRecordedInvestment1
68641000 USD
CY2012Q4 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment1
FinancingReceivableModificationsPreModificationRecordedInvestment1
68050000 USD
CY2012Q4 us-gaap Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
2910701000 USD
CY2011Q4 us-gaap Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
2818642000 USD
CY2011 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-112608000 USD
CY2012 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
221138000 USD
CY2010 us-gaap Gain Loss On Investments
GainLossOnInvestments
-141000 USD
CY2011 us-gaap Gain Loss On Investments
GainLossOnInvestments
-52617000 USD
CY2010 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
23726000 USD
CY2011 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
-18641000 USD
CY2012 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
-6454000 USD
CY2011Q2 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
-854000 USD
CY2011Q1 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
-1193000 USD
CY2012Q2 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
-611000 USD
CY2012Q3 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
-1238000 USD
CY2011Q4 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
698000 USD
CY2011Q3 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
-17292000 USD
CY2012Q1 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
-6076000 USD
CY2010 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
141719000 USD
CY2012Q4 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
1471000 USD
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-292000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2012Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
76088000 USD
CY2011Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
2644206000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
0 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
0 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
0 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
0 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities Fair Value
HeldToMaturitySecuritiesDebtMaturitiesFairValue
61521000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesNetCarryingAmount
76088000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
0 USD
CY2012Q4 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
CY2012Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
61521000 USD
CY2012 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
65176000 USD
CY2011 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
114591000 USD
CY2010 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
106597000 USD
CY2012 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
3610000 USD
CY2010 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
5577000 USD
CY2011 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
6793000 USD
CY2010Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
99797000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
57741000 USD
CY2011Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
107057000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
-23134000 USD
CY2010Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
-13224000 USD
CY2011Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
-23664000 USD
CY2011Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
130721000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
80875000 USD
CY2010Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
113021000 USD
CY2010 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
82535000 USD
CY2012 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
27696000 USD
CY2011 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
60974000 USD
CY2010 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
4921000 USD
CY2011 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
3509000 USD
CY2012 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
1664000 USD
CY2011Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
63023000 USD
CY2010Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
81994000 USD
CY2012Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
27765000 USD
CY2012Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
27765000 USD
CY2011Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
63023000 USD
CY2010Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
81994000 USD
CY2012 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
37480000 USD
CY2010 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
24062000 USD
CY2011 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
53617000 USD
CY2010 us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
656000 USD
CY2012 us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
1946000 USD
CY2011 us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
3284000 USD
CY2012Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
29976000 USD
CY2011Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
44034000 USD
CY2010Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
17803000 USD
CY2010Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
31027000 USD
CY2011Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
67698000 USD
CY2012Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
53110000 USD
CY2010 us-gaap Impairment Of Investments
ImpairmentOfInvestments
19544000 USD
CY2011 us-gaap Impairment Of Investments
ImpairmentOfInvestments
20180000 USD
CY2012 us-gaap Impairment Of Investments
ImpairmentOfInvestments
5411000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
85989000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
132914000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
65266000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
22333000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28191000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
46666000 USD
CY2012 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
151419000 USD
CY2011 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
247748000 USD
CY2010 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
82309000 USD
CY2012Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
0 USD
CY2011Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
8441000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
46520000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
22843000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
30096000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-29000 USD
CY2010 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-510000 USD
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
146000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
0 USD
CY2012 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
1876000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
0 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
143748000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
129250000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
67450000 USD
CY2011 us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
61292000 USD
CY2012 us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
32896000 USD
CY2010 us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
53987000 USD
CY2011 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
2307000 USD
CY2012 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-13197000 USD
CY2010 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-97550000 USD
CY2010 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
43921000 USD
CY2012 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
26150000 USD
CY2011 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
76220000 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
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
7090000 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-812000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
857000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-59000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-77082000 USD
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
64776000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
5927000 USD
CY2012 us-gaap Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
55158000 USD
CY2011 us-gaap Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
177734000 USD
CY2010 us-gaap Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
103457000 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
CY2012 us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
1071000 USD
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
438834 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
553312 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
561898 shares
CY2012 us-gaap Interest Expense Debt
InterestExpenseDebt
28479000 USD
CY2010 us-gaap Interest Expense Debt
InterestExpenseDebt
22125000 USD
CY2011 us-gaap Interest Expense Debt
InterestExpenseDebt
31633000 USD
CY2012 us-gaap Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
0 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
CY2011 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
13977000 USD
CY2010 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
14906000 USD
CY2012 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
13458000 USD
CY2012 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
517000 USD
CY2010 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
1035000 USD
CY2011 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
1034000 USD
CY2011 us-gaap Interest Paid
InterestPaid
30650000 USD
CY2010 us-gaap Interest Paid
InterestPaid
25802000 USD
CY2012 us-gaap Interest Paid
InterestPaid
27666000 USD
CY2010 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
6537000 USD
CY2012 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
13408000 USD
CY2011 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
10216000 USD
CY2012Q4 us-gaap Investments
Investments
27537210000 USD
CY2011Q4 us-gaap Investments
Investments
24383451000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
18759000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1900000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
29466040000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
33413241000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
30874719000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
35133478000 USD
CY2012Q4 us-gaap Liability For Future Policy Benefits
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31773988000 USD
CY2011Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
28118716000 USD
CY2012Q4 us-gaap Loans And Leases Receivable Commercial Loans In Process
LoansAndLeasesReceivableCommercialLoansInProcess
37900000 USD
CY2011Q4 us-gaap Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
2800000000 USD
CY2012Q4 us-gaap Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
2600000000 USD
CY2012 us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
17500000 USD
CY2010 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
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19544000 USD
CY2012 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
5411000 USD
CY2011 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
20180000 USD
CY2011Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
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2823047000 USD
CY2012Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
2623940000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
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2765677000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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3135228000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
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2208769000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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-2129490000 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
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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784314000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
420475000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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277791000 USD
CY2011 us-gaap Net Income Loss
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86248000 USD
CY2010 us-gaap Net Income Loss
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42933000 USD
CY2012 us-gaap Net Income Loss
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57798000 USD
CY2012Q1 us-gaap Net Income Loss
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10471000 USD
CY2011Q3 us-gaap Net Income Loss
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-13068000 USD
CY2011Q4 us-gaap Net Income Loss
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49699000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-7829000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
31343000 USD
CY2012Q4 us-gaap Net Income Loss
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36397000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
18274000 USD
CY2010 us-gaap Net Income Loss Attributable To Parent Diluted
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43968000 USD
CY2011 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
87282000 USD
CY2012 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
58315000 USD
CY2010 us-gaap Net Investment Income
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1036106000 USD
CY2011 us-gaap Net Investment Income
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1218780000 USD
CY2012 us-gaap Net Investment Income
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1286923000 USD
CY2012Q4 us-gaap Net Investment Income
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321160000 USD
CY2011Q2 us-gaap Net Investment Income
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296878000 USD
CY2011Q4 us-gaap Net Investment Income
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324272000 USD
CY2011Q1 us-gaap Net Investment Income
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292128000 USD
CY2012Q2 us-gaap Net Investment Income
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320259000 USD
CY2012Q1 us-gaap Net Investment Income
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326910000 USD
CY2011Q3 us-gaap Net Investment Income
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305502000 USD
CY2012 us-gaap Net Investment Income Insurance Entity
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1286923000 USD
CY2011 us-gaap Net Investment Income Insurance Entity
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1218780000 USD
CY2010 us-gaap Net Investment Income Insurance Entity
NetInvestmentIncomeInsuranceEntity
1036106000 USD
CY2010 us-gaap Net Investment Income Insurance Entity Equity Securities
NetInvestmentIncomeInsuranceEntityEquitySecurities
5299000 USD
CY2012 us-gaap Net Investment Income Insurance Entity Equity Securities
NetInvestmentIncomeInsuranceEntityEquitySecurities
3090000 USD
CY2011 us-gaap Net Investment Income Insurance Entity Equity Securities
NetInvestmentIncomeInsuranceEntityEquitySecurities
3315000 USD
CY2011 us-gaap Net Investment Income Insurance Entity Fixed Maturities
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1048376000 USD
CY2012 us-gaap Net Investment Income Insurance Entity Fixed Maturities
NetInvestmentIncomeInsuranceEntityFixedMaturities
1112296000 USD
CY2010 us-gaap Net Investment Income Insurance Entity Fixed Maturities
NetInvestmentIncomeInsuranceEntityFixedMaturities
875894000 USD
CY2010 us-gaap Net Investment Income Insurance Entity Mortgage Loans On Real Estate
NetInvestmentIncomeInsuranceEntityMortgageLoansOnRealEstate
159193000 USD
CY2011 us-gaap Net Investment Income Insurance Entity Mortgage Loans On Real Estate
NetInvestmentIncomeInsuranceEntityMortgageLoansOnRealEstate
172731000 USD
CY2012 us-gaap Net Investment Income Insurance Entity Mortgage Loans On Real Estate
NetInvestmentIncomeInsuranceEntityMortgageLoansOnRealEstate
176354000 USD
CY2010 us-gaap Net Investment Income Insurance Entity Other Long Term Investments
NetInvestmentIncomeInsuranceEntityOtherLongTermInvestments
1636000 USD
CY2012 us-gaap Net Investment Income Insurance Entity Other Long Term Investments
NetInvestmentIncomeInsuranceEntityOtherLongTermInvestments
6348000 USD
CY2011 us-gaap Net Investment Income Insurance Entity Other Long Term Investments
NetInvestmentIncomeInsuranceEntityOtherLongTermInvestments
4020000 USD
CY2012Q4 us-gaap Notes Payable
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309869000 USD
CY2011Q4 us-gaap Notes Payable
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297608000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
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11300000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
1493000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1138000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1377000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1469000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1487000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
4329000 USD
CY2012 us-gaap Operating Loss Carryforwards Expiration Dates
OperatingLossCarryforwardsExpirationDates
2018 through 2032
CY2012Q4 us-gaap Other Assets
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153049000 USD
CY2011Q4 us-gaap Other Assets
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81671000 USD
CY2011 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
202143000 USD
CY2012 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
123620000 USD
CY2010 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
60456000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
353198000 USD
CY2010 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
172732000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
577552000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
229578000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
375409000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
112276000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
202143000 USD
CY2010 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
60456000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
123620000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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170919000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
348627000 USD
CY2011 us-gaap Other Real Estate Improvements
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387000 USD
CY2012 us-gaap Other Real Estate Improvements
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398000 USD
CY2012 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
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-2567000 USD
CY2012 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
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14932000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
571301000 USD
CY2011 us-gaap Other Cost And Expense Operating
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67529000 USD
CY2012 us-gaap Other Cost And Expense Operating
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95495000 USD
CY2010 us-gaap Other Cost And Expense Operating
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114615000 USD
CY2011Q4 us-gaap Other Investments
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115930000 USD
CY2012Q4 us-gaap Other Investments
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196366000 USD
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380529000 USD
CY2012Q4 us-gaap Other Liabilities
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573704000 USD
CY2011Q4 us-gaap Other Policyholder Funds
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400594000 USD
CY2012Q4 us-gaap Other Policyholder Funds
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455752000 USD
CY2010 us-gaap Other Real Estate Improvements
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352000 USD
CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
-29075000 USD
CY2012 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
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-12365000 USD
CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
-4141000 USD
CY2012Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
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-134027000 USD
CY2011Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
-119095000 USD
CY2010Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
-96893000 USD
CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
11014000 USD
CY2012 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
0 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
CY2010 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
4323000 USD
CY2012 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
9521000 USD
CY2010 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
23867000 USD
CY2011 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
33976000 USD
CY2011Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
8891000 USD
CY2012Q4 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
9387000 USD
CY2011Q4 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
16285000 USD
CY2011Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
2229000 USD
CY2012Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
1686000 USD
CY2012Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
978000 USD
CY2012Q1 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
2881000 USD
CY2011Q1 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
6571000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
11993000 USD
CY2011 us-gaap Payments Of Financing Costs
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1566000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
5347839000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
8266692000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2011 us-gaap Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
395938000 USD
CY2010 us-gaap Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
331263000 USD
CY2012 us-gaap Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
379592000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
484000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1224000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
9203000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
6916000 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
5643000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
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-5643000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
-9203000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
-6916000 USD
CY2010 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
6800000 USD
CY2010 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
8544788000 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
CY2012 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
0 USD
CY2010 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
745207000 USD
CY2012 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
0 USD
CY2011 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
1940163000 USD
CY2012 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
386507000 USD
CY2010 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
317250000 USD
CY2011 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
481680000 USD
CY2012 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
86569000 USD
CY2011 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
77955000 USD
CY2010 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
456000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
738000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5318000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5265000 USD
CY2012 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0 USD
CY2010 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
599746000 USD
CY2011 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0 USD
CY2012 us-gaap Policy Charges Insurance
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89006000 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
CY2010 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
600000000 USD
CY2012 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
0 USD
CY2012 us-gaap Premiums Earned Net
PremiumsEarnedNet
12877000 USD
CY2010 us-gaap Premiums Earned Net
PremiumsEarnedNet
11982000 USD
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
3705605000 USD
CY2010 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
8251000 USD
CY2012 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
8075000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011 us-gaap Premiums Earned Net
PremiumsEarnedNet
12151000 USD
CY2011 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
12151000 USD
CY2012 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
12877000 USD
CY2010 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
11982000 USD
CY2010 us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
4497091000 USD
CY2011 us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
4784511000 USD
CY2012 us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
3782275000 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
CY2012 us-gaap Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
483362000 USD
CY2011 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
466000 USD
CY2010 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
101395000 USD
CY2012 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
512000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
5741000 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
CY2010 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
15600000 USD
CY2012 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 Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
4568499000 USD
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
3298623000 USD
CY2010 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
1585267000 USD
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
2618207000 USD
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
219372000 USD
CY2011 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
0 USD
CY2010 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
200000000 USD
CY2012 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
0 USD
CY2012 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
543211000 USD
CY2010 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
145754000 USD
CY2011 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
206741000 USD
CY2010 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
0 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
33601000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
2274000 USD
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
46187000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
9339000 USD
CY2010Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
19122000 USD
CY2011Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
36821000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
2958000 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
13604000 USD
CY2011 us-gaap Real Estate Owned Valuation Allowance Provision
RealEstateOwnedValuationAllowanceProvision
0 USD
CY2010 us-gaap Real Estate Owned Valuation Allowance Provision
RealEstateOwnedValuationAllowanceProvision
-542000 USD
CY2012Q3 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
18106000 USD
CY2012 us-gaap Real Estate Owned Valuation Allowance Provision
RealEstateOwnedValuationAllowanceProvision
-5677000 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
-639000 USD
CY2012Q2 us-gaap Revenues
Revenues
192979000 USD
CY2010 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
-364000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
-869000 USD
CY2009Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
12268000 USD
CY2012 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-21400000 USD
CY2011 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-52600000 USD
CY2010 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-200000 USD
CY2011 us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
1494554000 USD
CY2011Q3 us-gaap Revenues
Revenues
-30771000 USD
CY2011 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
0 USD
CY2010Q1 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
-2945000 USD
CY2011Q4 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
-21313000 USD
CY2011Q3 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
45868000 USD
CY2011Q2 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
9747000 USD
CY2012Q4 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
-8270000 USD
CY2012Q2 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
5058000 USD
CY2012Q1 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
16279000 USD
CY2012Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
33172000 USD
CY2011 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
20978000 USD
CY2012 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
26324000 USD
CY2010 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
7408000 USD
CY2011 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
-3027000 USD
CY2010 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
0 USD
CY2012 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
-23825000 USD
CY2010 us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
1465434000 USD
CY2012 us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
1575340000 USD
CY2011 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
46251000 USD
CY2010 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
156641000 USD
CY2012 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
0 USD
CY2012 us-gaap Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
1141000 USD
CY2010 us-gaap Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
0 USD
CY2011 us-gaap Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
0 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
477547000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
428952000 USD
CY2010 us-gaap Revenues
Revenues
1285592000 USD
CY2011 us-gaap Revenues
Revenues
1139775000 USD
CY2012 us-gaap Revenues
Revenues
1588558000 USD
CY2012Q4 us-gaap Revenues
Revenues
291915000 USD
CY2012Q3 us-gaap Revenues
Revenues
503935000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
-28050 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
-177500 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
-120000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1486850 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1558900 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.79
CY2011Q1 us-gaap Revenues
Revenues
452895000 USD
CY2011Q2 us-gaap Revenues
Revenues
294947000 USD
CY2012Q1 us-gaap Revenues
Revenues
599729000 USD
CY2011Q4 us-gaap Revenues
Revenues
422704000 USD
CY2012Q4 us-gaap Statutory Accounting Practices Statutory Amount Available For Dividend Payments
StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPayments
99200000 USD
CY2011Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
1597018000 USD
CY2012Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
1658929000 USD
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-585350 shares
CY2010 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
56000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
6552000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1794200 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4844850 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3142189 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5732450 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4120850 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.61
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
10.13
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.78
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
8.80
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
8.77
CY2011 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
169365000 USD
CY2010 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
177311000 USD
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
8.00
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
9.66
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
8.74
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
8.64
CY2012 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
82039000 USD
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
12.99
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
7.60
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
8.76
CY2010 us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
80224 shares
CY2012 us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
96294 shares
CY2011 us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
110955 shares
CY2010 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
862504 shares
CY2012 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
1349914 shares
CY2011 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
916329 shares
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-695539 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-643250 shares
CY2012 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
19591000 USD
CY2011 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
1255000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
1085000 USD
CY2010 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
841000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
4800000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
6346000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5805000 USD
CY2012Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
10000000 shares
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1408679000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1720237000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
754623000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
938047000 USD
CY2012Q4 us-gaap Subordinated Debt
SubordinatedDebt
245869000 USD
CY2011Q4 us-gaap Subordinated Debt
SubordinatedDebt
268593000 USD
CY2012Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
27537210000 USD
CY2012Q4 us-gaap Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
455752000 USD
CY2011Q4 us-gaap Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
400594000 USD
CY2011 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
1218780000 USD
CY2011Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
28118716000 USD
CY2012Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Cost
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost
25094125000 USD
CY2010Q4 us-gaap Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
222860000 USD
CY2011 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
88340000 USD
CY2010 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
81057000 USD
CY2012 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
101883000 USD
CY2012Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
31773988000 USD
CY2010Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
23655807000 USD
CY2010 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
151646000 USD
CY2011 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
113169000 USD
CY2011 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
143478000 USD
CY2012 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
164919000 USD
CY2010 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
136388000 USD
CY2012 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
1200218000 USD
CY2010 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
932292000 USD
CY2011 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
750214000 USD
CY2010Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
1747760000 USD
CY2012Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
1709799000 USD
CY2011Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
1683857000 USD
CY2010 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
1036106000 USD
CY2012 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
1286923000 USD
CY2012 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
137432000 USD
CY2011Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
0 USD
CY2010Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
0 USD
CY2012Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
0 USD
CY2011Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
0 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
4756000 USD
CY2012 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
26324000 USD
CY2011 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
20978000 USD
CY2010 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
7408000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
5127379 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
5616595 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2010 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
104661000 shares
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
48235000 shares
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
484000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1224000 USD
CY2011Q4 us-gaap Unearned Esop Shares
UnearnedESOPShares
3500000 USD
CY2012Q4 us-gaap Unearned Esop Shares
UnearnedESOPShares
2900000 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
65675651 shares
CY2010 ael Adjustments To Deferred Policy Acquisition Costs Deferred Sales Inducements And Income Taxes For Net Realized Gains And Losses
AdjustmentsToDeferredPolicyAcquisitionCostsDeferredSalesInducementsAndIncomeTaxesForNetRealizedGainsAndLosses
200000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;padding-top:12px;text-align:justify;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">Estimates and Assumptions</font></div><div style="line-height:120%;padding-bottom:12px;padding-top:12px;text-align:justify;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">The preparation of consolidated financial statements in conformity with U.S. generally accepted accounting principles ("GAAP") requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates and assumptions are utilized in the calculation of deferred policy acquisition costs, deferred sales inducements, policy benefit reserves, valuation of derivatives, including embedded derivatives on index annuity reserves, contingent convertible senior notes, valuation of investments, other than temporary impairment of investments, allowances for loan losses on mortgage loans and valuation allowances on deferred tax assets. A description of each critical estimate is incorporated within the discussion of the related accounting policies which follow. It is reasonably possible that actual experience could differ from the estimates and assumptions utilized.</font></div></div>
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
63619495 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
64579723 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
61258825 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59482349 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
58506804 shares
CY2012Q4 ael Accumulated Other Comprehensive Income Loss Available For Sale Securities Before Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeTax
2223933000 USD
CY2011Q4 ael Accumulated Other Comprehensive Income Loss Available For Sale Securities Before Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeTax
1488237000 USD
CY2012Q4 ael Accumulated Other Comprehensive Income Or Loss Available For Sale Securities Tax
AccumulatedOtherComprehensiveIncomeOrLossAvailableForSaleSecuritiesTax
-357686000 USD
CY2011Q4 ael Accumulated Other Comprehensive Income Or Loss Available For Sale Securities Tax
AccumulatedOtherComprehensiveIncomeOrLossAvailableForSaleSecuritiesTax
-234066000 USD
CY2012 ael Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
AdjustmentsForAssumedChangesInAmortizationOfDeferredPolicyAcquisitionCostsAndDeferredSalesInducements
-382498000 USD
CY2010 ael Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
AdjustmentsForAssumedChangesInAmortizationOfDeferredPolicyAcquisitionCostsAndDeferredSalesInducements
-239206000 USD
CY2011 ael Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
AdjustmentsForAssumedChangesInAmortizationOfDeferredPolicyAcquisitionCostsAndDeferredSalesInducements
-697140000 USD
CY2011 ael Adjustments To Deferred Policy Acquisition Costs Deferred Sales Inducements And Income Taxes For Net Realized Gains And Losses
AdjustmentsToDeferredPolicyAcquisitionCostsDeferredSalesInducementsAndIncomeTaxesForNetRealizedGainsAndLosses
-34300000 USD
CY2012 ael Adjustments To Deferred Policy Acquisition Costs Deferred Sales Inducements And Income Taxes For Net Realized Gains And Losses
AdjustmentsToDeferredPolicyAcquisitionCostsDeferredSalesInducementsAndIncomeTaxesForNetRealizedGainsAndLosses
-12800000 USD
CY2012 ael Administrative Fee Group Policies
AdministrativeFeeGroupPolicies
0.16
CY2012Q4 ael Available For Sale Securities Debt Maturities After Ten Years Through Twenty Years Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsThroughTwentyYearsAmortizedCostBasis
5608423000 USD
CY2012Q4 ael Available For Sale Securities Debt Maturities After Ten Years Through Twenty Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsThroughTwentyYearsFairValue
6134359000 USD
CY2012Q4 ael Available For Sale Securities Debt Maturities After Twenty Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTwentyYearsAmortizedCost
6918145000 USD
CY2012Q4 ael Available For Sale Securities Debt Maturities After Twenty Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTwentyYearsFairValue
7936704000 USD
CY2012Q4 ael Available For Sale Securities Debt Maturities Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateFairValue
19927533000 USD
CY2011 ael Change In Fair Value Of Securities With Noncredit Other Than Temporary Impairment Losses
ChangeInFairValueOfSecuritiesWithNoncreditOtherThanTemporaryImpairmentLosses
138430000 USD
CY2012 ael Change In Fair Value Of Securities With Noncredit Other Than Temporary Impairment Losses
ChangeInFairValueOfSecuritiesWithNoncreditOtherThanTemporaryImpairmentLosses
186858000 USD
CY2011 ael Changes Net Unrealized Gains Or Losses For Adjustments In Deferred Policy Acquisition Costs Deferred Sales Inducements Deferred Tax Valuation Allowances And Deferred Income Taxes
ChangesNetUnrealizedGainsOrLossesForAdjustmentsInDeferredPolicyAcquisitionCostsDeferredSalesInducementsDeferredTaxValuationAllowancesAndDeferredIncomeTaxes
-899283000 USD
CY2010 ael Changes Net Unrealized Gains Or Losses For Adjustments In Deferred Policy Acquisition Costs Deferred Sales Inducements Deferred Tax Valuation Allowances And Deferred Income Taxes
ChangesNetUnrealizedGainsOrLossesForAdjustmentsInDeferredPolicyAcquisitionCostsDeferredSalesInducementsDeferredTaxValuationAllowancesAndDeferredIncomeTaxes
-299662000 USD
CY2012 ael Changes Net Unrealized Gains Or Losses For Adjustments In Deferred Policy Acquisition Costs Deferred Sales Inducements Deferred Tax Valuation Allowances And Deferred Income Taxes
ChangesNetUnrealizedGainsOrLossesForAdjustmentsInDeferredPolicyAcquisitionCostsDeferredSalesInducementsDeferredTaxValuationAllowancesAndDeferredIncomeTaxes
-506118000 USD
CY2010 ael Fixed Rate Annuities
FixedRateAnnuities
232832000 USD
CY2010 ael Deferred Policy Acquisition Costs Policy Issue Costs Deferred
DeferredPolicyAcquisitionCostsPolicyIssueCostsDeferred
11976000 USD
CY2011 ael Deferred Policy Acquisition Costs Policy Issue Costs Deferred
DeferredPolicyAcquisitionCostsPolicyIssueCostsDeferred
14945000 USD
CY2012 ael Deferred Policy Acquisition Costs Policy Issue Costs Deferred
DeferredPolicyAcquisitionCostsPolicyIssueCostsDeferred
4410000 USD
CY2012 ael Deferred Policy Acquisition Costs Unlocking Adjustment
DeferredPolicyAcquisitionCostsUnlockingAdjustment
-3700000 USD
CY2011 ael Deferred Policy Acquisition Costs Unlocking Adjustment
DeferredPolicyAcquisitionCostsUnlockingAdjustment
9100000 USD
CY2010 ael Deferred Policy Acquisition Costs Unlocking Adjustment
DeferredPolicyAcquisitionCostsUnlockingAdjustment
1400000 USD
CY2011 ael Deferred Policy Acquisitions Costs Commissions Deferred
DeferredPolicyAcquisitionsCostsCommissionsDeferred
463889000 USD
CY2010 ael Deferred Policy Acquisitions Costs Commissions Deferred
DeferredPolicyAcquisitionsCostsCommissionsDeferred
390631000 USD
CY2012 ael Deferred Policy Acquisitions Costs Commissions Deferred
DeferredPolicyAcquisitionsCostsCommissionsDeferred
399001000 USD
CY2011 ael Fixed Rate Annuities
FixedRateAnnuities
247237000 USD
CY2012 ael Fixed Rate Annuities
FixedRateAnnuities
148105000 USD
CY2012Q4 ael Held To Maturity Securities Debt Maturities After Ten Years Through Twenty Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsThroughTwentyYearsFairValue
0 USD
CY2012 ael Deferred Sales Inducements Unlocking Adjustment
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PurchaseOfCallSpread2015NotesHedges
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CY2011 ael Single Premium Immediate Annuities Spias
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CY2012Q4 ael Statutory Accounting Practices Statutory Capital And Surplus Total Ajdusted Balance
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CY2012 dei Entity Current Reporting Status
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36187000 USD
CY2012 ael Share Based Compensation Including Excess Income Tax Benefits
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CY2012 ael Single Premium Immediate Annuities Spias
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CY2012Q4 ael United States Government Agencies Short Term Callable During Next12 Months Book Yield
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CY2012Q4 ael United States Government Agency Securities Short Term Callable During Next12 Months
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CY2011 ael Value Of Subordinated Debentures Converted During Period
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0 USD
CY2012 ael Value Of Subordinated Debentures Converted During Period
ValueOfSubordinatedDebenturesConvertedDuringPeriod
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CY2010 ael Value Of Subordinated Debentures Converted During Period
ValueOfSubordinatedDebenturesConvertedDuringPeriod
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CY2012Q4 ael Warrants Deliverable
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11600000 shares
CY2012 dei Amendment Flag
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false
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CY2012 dei Document Fiscal Period Focus
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Q4
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
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0001039828
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EntityCommonStockSharesOutstanding
63362834 shares
CY2012Q2 dei Entity Public Float
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630528409 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
AMERICAN EQUITY INVESTMENT LIFE HOLDING CO
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012 invest Investment Warrants Exercise Price
InvestmentWarrantsExercisePrice
16.00

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