2013 Form 10-K Financial Statement

#000103982814000026 Filed on March 03, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $2.611B $304.7M $524.2M
YoY Change 58.0% -27.92% -1803.46%
Cost Of Revenue $53.07M $1.865M
YoY Change -34.87% -1.22%
Gross Profit $2.558B $522.3M
YoY Change 62.82% -1699.28%
Gross Profit Margin 97.97% 99.64%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $365.5M $64.20M $25.95M
YoY Change 121.6% -22.84% -189.71%
% of Gross Profit 14.29% 4.97%
Operating Expenses $2.036B $407.3M $317.8M
YoY Change 73.5% 35.41% 72.72%
Operating Profit $521.2M $204.5M
YoY Change 31.23% -194.39%
Interest Expense -$184.9M $169.0M -$198.6M
YoY Change -43.77% -479.78% -202.32%
% of Operating Profit -35.47% -97.11%
Other Income/Expense, Net
YoY Change
Pretax Income $389.3M $53.60M -$12.45M
YoY Change 352.77% -30.75% -39.9%
Income Tax $136.0M $17.20M -$4.616M
% Of Pretax Income 34.94% 32.09%
Net Earnings $253.3M $36.40M -$7.829M
YoY Change 338.22% -26.77% -40.09%
Net Earnings / Revenue 9.7% 11.95% -1.49%
Basic Earnings Per Share $3.86 $0.58 -$0.13
Diluted Earnings Per Share $3.38 $0.55 -$0.13
COMMON SHARES
Basic Shares Outstanding 65.54M shares 62.81M shares 62.50M shares
Diluted Shares Outstanding 75.04M shares 65.26M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $898.0M $1.269B $2.397B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $29.49B $27.12B $25.47B
YoY Change 8.73% 12.49% 9.67%
Other Assets $302.0M $0.00 $0.00
YoY Change -100.0% -100.0%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $39.62B $35.13B $34.60B
YoY Change 12.77% 13.79% 15.8%
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 $10.00M $5.000M $1.000M
YoY Change 100.0%
LONG-TERM LIABILITIES
Long-Term Debt $796.0M $556.0M $553.0M
YoY Change 43.17% -1.77% -9.2%
Other Long-Term Liabilities $1.223B $574.0M $818.0M
YoY Change 113.07% 50.66% 33.22%
Total Long-Term Liabilities $2.019B $1.130B $1.371B
YoY Change 78.67% 19.32% 12.1%
TOTAL LIABILITIES
Total Short-Term Liabilities $10.00M $5.000M $1.000M
Total Long-Term Liabilities $2.019B $1.130B $1.371B
Total Liabilities $38.24B $33.41B $32.88B
YoY Change 14.44% 13.4% 15.31%
SHAREHOLDERS EQUITY
Retained Earnings $477.5M $450.4M
YoY Change 11.33% 16.62%
Common Stock $61.75M $61.55M
YoY Change 6.77% 6.38%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 5.127M shares 5.090M shares
Shareholders Equity $1.385B $1.720B $1.715B
YoY Change
Total Liabilities & Shareholders Equity $39.62B $35.13B $34.60B
YoY Change 12.77% 13.79% 15.8%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $253.3M $36.40M -$7.829M
YoY Change 338.22% -26.77% -40.09%
Depreciation, Depletion And Amortization $365.5M $64.20M $25.95M
YoY Change 121.6% -22.84% -189.71%
Cash From Operating Activities $862.7M -$45.30M $329.2M
YoY Change 9.99% -125.48% -485.03%
INVESTING ACTIVITIES
Capital Expenditures $948.0K -$300.0K -$100.0K
YoY Change 28.46% -57.14% -90.0%
Acquisitions
YoY Change
Other Investing Activities -$3.878B -$1.708B $85.70M
YoY Change 82.18% 43.3% -108.08%
Cash From Investing Activities -$3.879B -$1.709B $85.60M
YoY Change 82.17% 43.27% -108.06%
FINANCING ACTIVITIES
Cash Dividend Paid $12.64M
YoY Change 37.38%
Common Stock Issuance & Retirement, Net -$31.76M
YoY Change 453.28%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $2.646B 625.0M 574.9M
YoY Change 19.78% -26.25% -25.31%
NET CHANGE
Cash From Operating Activities $862.7M -45.30M 329.2M
Cash From Investing Activities -$3.879B -1.709B 85.60M
Cash From Financing Activities $2.646B 625.0M 574.9M
Net Change In Cash -$371.0M -1.129B 989.7M
YoY Change -142.96% 574.78% -362.38%
FREE CASH FLOW
Cash From Operating Activities $862.7M -$45.30M $329.2M
Capital Expenditures $948.0K -$300.0K -$100.0K
Free Cash Flow $861.7M -$45.00M $329.3M
YoY Change 9.97% -125.21% -489.7%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">Deferred Policy Acquisition Costs and Deferred Sales Inducements</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Policy acquisition costs deferred and amortized are as follows:</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:74.4140625%;border-collapse:collapse;text-align:left;"><tr><td colspan="12" rowspan="1"></td></tr><tr><td width="47%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="15%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="15%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="15%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;31,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2013</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2012</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2011</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="11" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(Dollars in thousands)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Balance at beginning of year</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">1,709,799</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">1,683,857</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">1,747,760</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Costs deferred during the year:</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Commissions</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">420,378</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">399,001</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">463,889</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Policy issue costs</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">5,422</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">4,410</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">14,945</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Amortization</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(365,468</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(164,919</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(143,478</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Effect of net unrealized gains/losses</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">656,521</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(212,550</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(399,259</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Balance at end of year</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">2,426,652</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">1,709,799</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">1,683,857</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Sales inducements deferred and amortized are as follows:</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:74.4140625%;border-collapse:collapse;text-align:left;"><tr><td colspan="12" rowspan="1"></td></tr><tr><td width="47%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="15%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="15%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="15%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;31,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2013</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2012</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2011</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="11" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(Dollars in thousands)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Balance at beginning of year</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">1,292,341</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">1,242,787</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">1,227,328</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Costs deferred during the year</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">337,787</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">306,659</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">385,123</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Amortization</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(253,113</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(87,157</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(71,781</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Effect of net unrealized gains/losses</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">498,865</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(169,948</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(297,883</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Balance at end of year</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">1,875,880</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">1,292,341</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">1,242,787</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">We periodically revise the key assumptions used in the calculation of amortization of deferred policy acquisition costs and deferred sales inducements retrospectively through an unlocking process when estimates of current or future gross profits/margins (including the impact of realized investment gains and losses) to be realized from a group of products are revised. The unlocking adjustment in </font><font style="font-family:inherit;font-size:9pt;">2013</font><font style="font-family:inherit;font-size:9pt;"> decreased amortization of deferred policy acquisition costs by </font><font style="font-family:inherit;font-size:9pt;">$18.5 million</font><font style="font-family:inherit;font-size:9pt;"> and amortization of deferred sales inducements by </font><font style="font-family:inherit;font-size:9pt;">$11.1 million</font><font style="font-family:inherit;font-size:9pt;"> and included the impact of account balance true ups and adjustment to future period assumptions for surrenders and certain expenses. The unlocking adjustment in </font><font style="font-family:inherit;font-size:9pt;">2012</font><font style="font-family:inherit;font-size:9pt;"> increased amortization of deferred policy acquisition costs by </font><font style="font-family:inherit;font-size:9pt;">$3.7 million</font><font style="font-family:inherit;font-size:9pt;"> and decreased amortization for deferred sales inducements by </font><font style="font-family:inherit;font-size:9pt;">$0.2 million</font><font style="font-family:inherit;font-size:9pt;">. The unlocking adjustment in </font><font style="font-family:inherit;font-size:9pt;">2011</font><font style="font-family:inherit;font-size:9pt;"> decreased amortization of deferred policy acquisition costs by </font><font style="font-family:inherit;font-size:9pt;">$9.1 million</font><font style="font-family:inherit;font-size:9pt;"> and amortization for deferred sales inducements by </font><font style="font-family:inherit;font-size:9pt;">$5.0 million</font><font style="font-family:inherit;font-size:9pt;">.</font></div></div>
CY2013 us-gaap Deferred Sales Inducements Additions
DeferredSalesInducementsAdditions
337787000 USD
CY2011 us-gaap Deferred Sales Inducements Additions
DeferredSalesInducementsAdditions
385123000 USD
CY2012 us-gaap Deferred Sales Inducements Additions
DeferredSalesInducementsAdditions
306659000 USD
CY2013 us-gaap Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
253113000 USD
CY2011 us-gaap Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
71781000 USD
CY2012 us-gaap Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
87157000 USD
CY2012Q4 us-gaap Deferred Sales Inducements Net
DeferredSalesInducementsNet
1292341000 USD
CY2013Q4 us-gaap Deferred Sales Inducements Net
DeferredSalesInducementsNet
1875880000 USD
CY2010Q4 us-gaap Deferred Sales Inducements Net
DeferredSalesInducementsNet
1227328000 USD
CY2011Q4 us-gaap Deferred Sales Inducements Net
DeferredSalesInducementsNet
1242787000 USD
CY2012Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
0 USD
CY2013Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
2121000 USD
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1983786000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1763853000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-49303000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
301856000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0 USD
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
301856000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
16783000 USD
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
24179000 USD
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
8835000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
7192000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
13430000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
14659000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
8177000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
901000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
7420000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
7351000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
1875516000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
1698831000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
9200000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
10860000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2013 us-gaap Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
1000000 USD
CY2012 us-gaap Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
100000 USD
CY2011 us-gaap Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
100000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
0 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
49303000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
193067000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
18280000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
718000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2671000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
2588000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
0 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
300000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
400000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
400000 USD
CY2011 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Amount
DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount
16500 USD
CY2012 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Amount
DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount
17000 USD
CY2013 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Amount
DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount
17500 USD
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
18375000 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
18970000 USD
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
18404000 USD
CY2012Q4 us-gaap Derivative Assets
DerivativeAssets
415258000 USD
CY2013Q4 us-gaap Derivative Assets
DerivativeAssets
856050000 USD
CY2013Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
818200000 USD
CY2012Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
328700000 USD
CY2011 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-114728000 USD
CY2012 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
221138000 USD
CY2013 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
1076015000 USD
CY2012Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
259161000 USD
CY2013Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
64040000 USD
CY2013Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
373962000 USD
CY2012Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-150847000 USD
CY2013Q4 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
444985000 USD
CY2012Q3 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
161090000 USD
CY2012Q4 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-48266000 USD
CY2013Q3 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
193028000 USD
CY2013 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
1076015000 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
CY2011 us-gaap Direct Premiums Life Insurance In Force
DirectPremiumsLifeInsuranceInForce
2469428000 USD
CY2013 us-gaap Direct Premiums Life Insurance In Force
DirectPremiumsLifeInsuranceInForce
2250112000 USD
CY2012 us-gaap Direct Premiums Life Insurance In Force
DirectPremiumsLifeInsuranceInForce
2350473000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.45
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.94
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.86
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.58
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.87
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.86
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.13
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.73
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.89
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.38
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.37
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.71
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.13
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.75
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.349
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.328
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.351
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
-286899000 USD
CY2011 us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
105194000 USD
CY2013 us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
-133968000 USD
CY2013 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
3500000 USD
CY2012 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
1100000 USD
CY2011 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
1300000 USD
CY2013Q4 us-gaap Employee Stock Ownership Plan Esop Deferred Shares
EmployeeStockOwnershipPlanESOPDeferredShares
631000 USD
CY2012Q4 us-gaap Employee Stock Ownership Plan Esop Deferred Shares
EmployeeStockOwnershipPlanESOPDeferredShares
2583000 USD
CY2013Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
127867 shares
CY2012Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
54971 shares
CY2013Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
58618 shares
CY2012Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
239799 shares
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
4043000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
481000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1061000 USD
CY2013Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0 USD
CY2012Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0 USD
CY2012Q4 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0 USD
CY2013Q4 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0 USD
CY2012Q4 us-gaap Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
0 USD
CY2013Q4 us-gaap Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
0 USD
CY2012Q4 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
0 USD
CY2013Q4 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
0 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
0 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
0 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
0 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
0 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
0 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
0 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
0 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
0 USD
CY2013Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
2560680000 USD
CY2012Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
2605773000 USD
CY2011Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
2788313000 USD
CY2011Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
67698000 USD
CY2012Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
53110000 USD
CY2013Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
47018000 USD
CY2013 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
18 loans
CY2012 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
24 loans
CY2013 us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
39000000 USD
CY2012 us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
57081000 USD
CY2013 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
45653000 USD
CY2012 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
68050000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
0 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
0 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
0 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
0 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
2599524000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
2624163000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
0 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
0 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
8200000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
34700000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
0 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
0 USD
CY2013Q4 us-gaap Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
2999618000 USD
CY2012Q4 us-gaap Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
2910701000 USD
CY2011 us-gaap Impairment Of Investments
ImpairmentOfInvestments
20180000 USD
CY2013 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
1076015000 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
CY2011 us-gaap Gain Loss On Investments
GainLossOnInvestments
-52617000 USD
CY2012 us-gaap Gain Loss On Investments
GainLossOnInvestments
-21386000 USD
CY2013 us-gaap Gain Loss On Investments
GainLossOnInvestments
34327000 USD
CY2012 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
-6454000 USD
CY2013 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
40561000 USD
CY2011 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
-18641000 USD
CY2013Q1 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
10585000 USD
CY2013Q2 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
15689000 USD
CY2012Q4 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
1471000 USD
CY2013Q4 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
16364000 USD
CY2012Q3 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
-1238000 USD
CY2012Q2 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
-611000 USD
CY2013Q3 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
-2077000 USD
CY2012Q1 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
-6076000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-32515000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2013Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-938000 USD
CY2013Q4 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-30988000 USD
CY2013Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2013Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-589000 USD
CY2013 us-gaap Gross Investment Income Operating
GrossInvestmentIncomeOperating
1397327000 USD
CY2012 us-gaap Gross Investment Income Operating
GrossInvestmentIncomeOperating
1300331000 USD
CY2011 us-gaap Gross Investment Income Operating
GrossInvestmentIncomeOperating
1228996000 USD
CY2013Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
76255000 USD
CY2012Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
76088000 USD
CY2013Q4 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
0 USD
CY2013Q4 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
0 USD
CY2013Q4 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
0 USD
CY2013Q4 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
0 USD
CY2013Q4 us-gaap Held To Maturity Securities Debt Maturities Single Maturity Date Amortized Cost Basis
HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
76255000 USD
CY2013Q4 us-gaap Held To Maturity Securities Debt Maturities Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateFairValue
60840000 USD
CY2013Q4 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
0 USD
CY2013Q4 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
0 USD
CY2013Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
60840000 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
CY2013 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
37036000 USD
CY2013 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
2232000 USD
CY2012 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
3610000 USD
CY2011 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
6793000 USD
CY2011Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
107057000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
57741000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
33435000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
23134000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
16847000 USD
CY2011Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
23664000 USD
CY2011Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
130721000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
50282000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
80875000 USD
CY2013 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
3264000 USD
CY2011 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
60974000 USD
CY2012 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
27696000 USD
CY2013 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
138000 USD
CY2012 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
1664000 USD
CY2011 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
3509000 USD
CY2013Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
3264000 USD
CY2011Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
63023000 USD
CY2012Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
27765000 USD
CY2013Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
3264000 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
CY2012 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
37480000 USD
CY2013 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
33772000 USD
CY2011 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
53617000 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
CY2013 us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
2094000 USD
CY2011Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
44034000 USD
CY2012Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
29976000 USD
CY2013Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
30171000 USD
CY2013Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
47018000 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
CY2013 us-gaap Impairment Of Investments
ImpairmentOfInvestments
4964000 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
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
389332000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
132914000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
136049000 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
CY2013 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
-217484000 USD
CY2011 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
247748000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
30096000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
136266000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
46520000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-29000 USD
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-255000 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
CY2013 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
2657000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
1876000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
129250000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
67450000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
128225000 USD
CY2011 us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
61292000 USD
CY2013 us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
39808000 USD
CY2012 us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
32896000 USD
CY2012 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
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0 USD
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222000 USD
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738000 USD
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0 shares
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0 shares
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0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
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0 shares
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0 USD
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45347000 USD
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PremiumsEarnedNet
76675000 USD
CY2011 us-gaap Premiums Earned Net
PremiumsEarnedNet
118912000 USD
CY2013 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
10556000 USD
CY2012 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
12877000 USD
CY2011 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
12151000 USD
CY2013 us-gaap Premiums Net Life Insurance In Force
PremiumsNetLifeInsuranceInForce
2294567000 USD
CY2011 us-gaap Premiums Net Life Insurance In Force
PremiumsNetLifeInsuranceInForce
2529933000 USD
CY2012 us-gaap Premiums Net Life Insurance In Force
PremiumsNetLifeInsuranceInForce
2407219000 USD
CY2011 us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
4784511000 USD
CY2013 us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
4160346000 USD
CY2012 us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
3782275000 USD
CY2012 us-gaap Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
483362000 USD
CY2013 us-gaap Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
971432000 USD
CY2011 us-gaap Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
506057000 USD
CY2012 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
512000 USD
CY2013 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
0 USD
CY2011 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
466000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
31764000 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
CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2013 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
415000000 USD
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
3705605000 USD
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
3298623000 USD
CY2013 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
3456719000 USD
CY2013 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
0 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 Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
206741000 USD
CY2012 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
543211000 USD
CY2013 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
539240000 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
CY2013Q4 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
-23418000 USD
CY2012Q3 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
18148000 USD
CY2013Q1 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
10973000 USD
CY2012Q4 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
-8289000 USD
CY2013Q3 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
-5601000 USD
CY2012Q2 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
5070000 USD
CY2013Q2 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
-80658000 USD
CY2012Q1 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
16317000 USD
CY2012Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
33172000 USD
CY2011Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
36821000 USD
CY2010Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
19122000 USD
CY2013Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
22844000 USD
CY2013 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
8217000 USD
CY2011 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
20978000 USD
CY2012 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
26324000 USD
CY2011 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
3027000 USD
CY2012 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
23825000 USD
CY2013 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
17358000 USD
CY2012 us-gaap Real Estate Owned Valuation Allowance Provision
RealEstateOwnedValuationAllowanceProvision
5677000 USD
CY2011 us-gaap Real Estate Owned Valuation Allowance Provision
RealEstateOwnedValuationAllowanceProvision
0 USD
CY2013 us-gaap Real Estate Owned Valuation Allowance Provision
RealEstateOwnedValuationAllowanceProvision
1195000 USD
CY2011 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-52600000 USD
CY2013 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
34300000 USD
CY2012 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-21400000 USD
CY2012 us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
1575340000 USD
CY2011 us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
1494554000 USD
CY2013 us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
1763913000 USD
CY2013 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
234154000 USD
CY2011 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
46251000 USD
CY2012 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
0 USD
CY2013 us-gaap Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
0 USD
CY2011 us-gaap Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
0 USD
CY2012 us-gaap Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
1141000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
477547000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
718187000 USD
CY2013 us-gaap Revenues
Revenues
2610692000 USD
CY2012 us-gaap Revenues
Revenues
1652356000 USD
CY2011 us-gaap Revenues
Revenues
1246536000 USD
CY2013Q1 us-gaap Revenues
Revenues
745565000 USD
CY2013Q3 us-gaap Revenues
Revenues
580263000 USD
CY2012Q3 us-gaap Revenues
Revenues
524173000 USD
CY2012Q2 us-gaap Revenues
Revenues
208640000 USD
CY2013Q4 us-gaap Revenues
Revenues
837294000 USD
CY2012Q4 us-gaap Revenues
Revenues
304698000 USD
CY2012Q1 us-gaap Revenues
Revenues
614845000 USD
CY2013Q2 us-gaap Revenues
Revenues
447570000 USD
CY2013 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
618000 USD
CY2011 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
639000 USD
CY2012 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
869000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
9339000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
6552000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
10476000 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
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
29400 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1558900 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1486850 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1210950 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
61700000 USD
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
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3976725 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4844850 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
10.35
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
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
10.86
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
58800000 USD
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
8.93
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
10.81
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
8.00
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
8.97
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
9.66
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
9.96
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
13.13
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
10.40
CY2013Q4 us-gaap Statutory Accounting Practices Statutory Amount Available For Dividend Payments Without Regulatory Approval
StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPaymentsWithoutRegulatoryApproval
195000000 USD
CY2013Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
1870728000 USD
CY2012Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
1658929000 USD
CY2012 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
82039000 USD
CY2013 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
205202000 USD
CY2011 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
169365000 USD
CY2013 us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
181181 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
CY2013 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
3294995 shares
CY2011 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
916329 shares
CY2012 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
1349914 shares
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2937275 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
585350 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
CY2013 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
3390000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
1085000 USD
CY2013 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
117463000 USD
CY2011 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
0 USD
CY2012 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
0 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
4800000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
32735000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5805000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1720237000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1384687000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1408679000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
938047000 USD
CY2012Q4 us-gaap Subordinated Debt
SubordinatedDebt
245869000 USD
CY2013Q4 us-gaap Subordinated Debt
SubordinatedDebt
246050000 USD
CY2013Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
30346654000 USD
CY2013Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Cost
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost
29631142000 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
CY2013 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
365468000 USD
CY2011 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
856975000 USD
CY2013 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
1713019000 USD
CY2012 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
1264016000 USD
CY2011Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
1683857000 USD
CY2012Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
1709799000 USD
CY2013Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
2426652000 USD
CY2011Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
28118716000 USD
CY2013Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
35789655000 USD
CY2012Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
31773988000 USD
CY2013 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
1383927000 USD
CY2011 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
1218780000 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
CY2011 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
113169000 USD
CY2013 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
142873000 USD
CY2012Q4 us-gaap Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
455752000 USD
CY2013Q4 us-gaap Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
418033000 USD
CY2011Q4 us-gaap Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
400594000 USD
CY2013 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
148938000 USD
CY2011 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
195101000 USD
CY2012 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
165681000 USD
CY2013Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
0 USD
CY2012Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
0 USD
CY2011Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
0 USD
CY2013 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
8217000 USD
CY2012 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
26324000 USD
CY2011 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
20978000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
5127379 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
4876735 shares
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
48235 shares
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
484000 USD
CY2013Q4 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums Commercial
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsCommercial
-569000 USD
CY2012Q4 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums Commercial
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsCommercial
-709000 USD
CY2013Q4 us-gaap Unearned Esop Shares
UnearnedESOPShares
1500000 USD
CY2012Q4 us-gaap Unearned Esop Shares
UnearnedESOPShares
2900000 USD
CY2013 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
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
65675651 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
75040646 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59482349 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
61258825 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
65543895 shares
CY2013Q4 ael Accumulated Other Comprehensive Income Loss Available For Sale Securities Before Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeTax
82992000 USD
CY2012Q4 ael Accumulated Other Comprehensive Income Loss Available For Sale Securities Before Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeTax
2223933000 USD
CY2013Q4 ael Accumulated Other Comprehensive Income Or Loss Available For Sale Securities Tax
AccumulatedOtherComprehensiveIncomeOrLossAvailableForSaleSecuritiesTax
-12742000 USD
CY2012Q4 ael Accumulated Other Comprehensive Income Or Loss Available For Sale Securities Tax
AccumulatedOtherComprehensiveIncomeOrLossAvailableForSaleSecuritiesTax
-357686000 USD
CY2013 ael Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
AdjustmentsForAssumedChangesInAmortizationOfDeferredPolicyAcquisitionCostsAndDeferredSalesInducements
1155386000 USD
CY2012 ael Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
AdjustmentsForAssumedChangesInAmortizationOfDeferredPolicyAcquisitionCostsAndDeferredSalesInducements
-382498000 USD
CY2011 ael Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
AdjustmentsForAssumedChangesInAmortizationOfDeferredPolicyAcquisitionCostsAndDeferredSalesInducements
-697140000 USD
CY2012 ael Adjustments To Additional Paid In Capital Tax Effect From Extinguishment Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromExtinguishmentOfConvertibleDebt
0 USD
CY2011 ael Adjustments To Additional Paid In Capital Tax Effect From Extinguishment Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromExtinguishmentOfConvertibleDebt
0 USD
CY2013 ael Adjustments To Additional Paid In Capital Tax Effect From Extinguishment Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromExtinguishmentOfConvertibleDebt
4546000 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
CY2013 ael Adjustments To Deferred Policy Acquisition Costs Deferred Sales Inducements And Income Taxes For Net Realized Gains And Losses
AdjustmentsToDeferredPolicyAcquisitionCostsDeferredSalesInducementsAndIncomeTaxesForNetRealizedGainsAndLosses
24100000 USD
CY2013 ael Administrative Fee Group Policies
AdministrativeFeeGroupPolicies
0.16
CY2013Q4 ael Allowance For Loan Losses General Allowance Number Of Quarters
AllowanceForLoanLossesGeneralAllowanceNumberOfQuarters
4 Quarters
CY2013Q4 ael Amount Of Outstanding Call Options And Warrants Settled Pursuant To Agreement Percentage
AmountOfOutstandingCallOptionsAndWarrantsSettledPursuantToAgreementPercentage
0.54
CY2013Q4 ael Available For Sale Securities Debt Maturities After Ten Years Through Twenty Years Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsThroughTwentyYearsAmortizedCostBasis
6494544000 USD
CY2013Q4 ael Available For Sale Securities Debt Maturities After Ten Years Through Twenty Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsThroughTwentyYearsFairValue
6472508000 USD
CY2013Q4 ael Available For Sale Securities Debt Maturities After Twenty Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTwentyYearsAmortizedCost
6518227000 USD
CY2013Q4 ael Available For Sale Securities Debt Maturities After Twenty Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTwentyYearsFairValue
6645901000 USD
CY2013Q4 ael Change In Fair Value Of Securities With Noncredit Other Than Temporary Impairment Losses
ChangeInFairValueOfSecuritiesWithNoncreditOtherThanTemporaryImpairmentLosses
216081000 USD
CY2012Q4 ael Change In Fair Value Of Securities With Noncredit Other Than Temporary Impairment Losses
ChangeInFairValueOfSecuritiesWithNoncreditOtherThanTemporaryImpairmentLosses
186858000 USD
CY2012 ael Change In Net Unrealized Gain Or Loss Fixed Maturity Securities Held For Investment
ChangeInNetUnrealizedGainOrLossFixedMaturitySecuritiesHeldForInvestment
-14783000 USD
CY2013 ael Change In Net Unrealized Gain Or Loss Fixed Maturity Securities Held For Investment
ChangeInNetUnrealizedGainOrLossFixedMaturitySecuritiesHeldForInvestment
-848000 USD
CY2011 ael Change In Net Unrealized Gain Or Loss Fixed Maturity Securities Held For Investment
ChangeInNetUnrealizedGainOrLossFixedMaturitySecuritiesHeldForInvestment
40668000 USD
CY2013 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
1500330000 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
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
CY2013 ael Debt Service Coverage Ratio
DebtServiceCoverageRatio
1.0
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
CY2013 ael Deferred Policy Acquisition Costs Policy Issue Costs Deferred
DeferredPolicyAcquisitionCostsPolicyIssueCostsDeferred
5422000 USD
CY2013 ael Deferred Policy Acquisition Costs Unlocking Adjustment
DeferredPolicyAcquisitionCostsUnlockingAdjustment
18500000 USD
CY2012 ael Deferred Policy Acquisition Costs Unlocking Adjustment
DeferredPolicyAcquisitionCostsUnlockingAdjustment
-3700000 USD
CY2011 ael Deferred Policy Acquisition Costs Unlocking Adjustment
DeferredPolicyAcquisitionCostsUnlockingAdjustment
9100000 USD
CY2012 ael Deferred Policy Acquisitions Costs Commissions Deferred
DeferredPolicyAcquisitionsCostsCommissionsDeferred
399001000 USD
CY2011 ael Deferred Policy Acquisitions Costs Commissions Deferred
DeferredPolicyAcquisitionsCostsCommissionsDeferred
463889000 USD
CY2013 ael Deferred Policy Acquisitions Costs Commissions Deferred
DeferredPolicyAcquisitionsCostsCommissionsDeferred
420378000 USD
CY2011 ael Deferred Sales Inducements Amortization Expense Unrealized Investment Gains Losses
DeferredSalesInducementsAmortizationExpenseUnrealizedInvestmentGainsLosses
-297883000 USD
CY2013 ael Deferred Sales Inducements Amortization Expense Unrealized Investment Gains Losses
DeferredSalesInducementsAmortizationExpenseUnrealizedInvestmentGainsLosses
498865000 USD
CY2012 ael Deferred Sales Inducements Amortization Expense Unrealized Investment Gains Losses
DeferredSalesInducementsAmortizationExpenseUnrealizedInvestmentGainsLosses
-169948000 USD
CY2011 ael Deferred Sales Inducements Unlocking Adjustment
DeferredSalesInducementsUnlockingAdjustment
5000000 USD
CY2013 ael Deferred Sales Inducements Unlocking Adjustment
DeferredSalesInducementsUnlockingAdjustment
11100000 USD
CY2012 ael Deferred Sales Inducements Unlocking Adjustment
DeferredSalesInducementsUnlockingAdjustment
200000 USD
CY2013Q4 ael Deferred Tax Assets Amounts Due On Reinsurance
DeferredTaxAssetsAmountsDueOnReinsurance
7366000 USD
CY2012Q4 ael Deferred Tax Assets Amounts Due On Reinsurance
DeferredTaxAssetsAmountsDueOnReinsurance
0 USD
CY2013Q4 ael Deferred Tax Assets Convertible Debt
DeferredTaxAssetsConvertibleDebt
34818000 USD
CY2012Q4 ael Deferred Tax Assets Convertible Debt
DeferredTaxAssetsConvertibleDebt
0 USD
CY2013Q4 ael Deferred Tax Liabilities Convertible Debt
DeferredTaxLiabilitiesConvertibleDebt
0 USD
CY2012Q4 ael Deferred Tax Liabilities Convertible Debt
DeferredTaxLiabilitiesConvertibleDebt
6665000 USD
CY2013Q4 ael Deferred Tax Liabilities Deferred Policy Acquisition Costs And Deferred Sales Inducements
DeferredTaxLiabilitiesDeferredPolicyAcquisitionCostsAndDeferredSalesInducements
1475403000 USD
CY2012Q4 ael Deferred Tax Liabilities Deferred Policy Acquisition Costs And Deferred Sales Inducements
DeferredTaxLiabilitiesDeferredPolicyAcquisitionCostsAndDeferredSalesInducements
1425266000 USD
CY2013Q4 ael Deferred Tax Liabilities Unrealized Gain On Available For Sale Securities Gross
DeferredTaxLiabilitiesUnrealizedGainOnAvailableForSaleSecuritiesGross
12742000 USD
CY2012Q4 ael Deferred Tax Liabilities Unrealized Gain On Available For Sale Securities Gross
DeferredTaxLiabilitiesUnrealizedGainOnAvailableForSaleSecuritiesGross
357686000 USD
CY2013 ael Delinquent Loan Status Numberof Days
DelinquentLoanStatusNumberofDays
P60D
CY2013 ael Effective Income Tax Rate Reconciliation Extinguishment Of Convertible Debt Amount
EffectiveIncomeTaxRateReconciliationExtinguishmentOfConvertibleDebtAmount
2695000 USD
CY2011 ael Effective Income Tax Rate Reconciliation Extinguishment Of Convertible Debt Amount
EffectiveIncomeTaxRateReconciliationExtinguishmentOfConvertibleDebtAmount
0 USD
CY2012 ael Effective Income Tax Rate Reconciliation Extinguishment Of Convertible Debt Amount
EffectiveIncomeTaxRateReconciliationExtinguishmentOfConvertibleDebtAmount
0 USD
CY2013 ael Employee Stock Ownership Plan Esop Debt Structure Employer Loan Duration
EmployeeStockOwnershipPlanESOPDebtStructureEmployerLoanDuration
P20Y
CY2013 ael Employee Stock Ownership Plan Esop Vesting Period
EmployeeStockOwnershipPlanESOPVestingPeriod
P2Y
CY2013Q4 ael Employee Stock Ownership Plan Employer Loan Amount
EmployeeStockOwnershipPlanEmployerLoanAmount
7000000 USD
CY2013Q4 ael Employee Stock Ownership Plan Loan Amount Outstanding
EmployeeStockOwnershipPlanLoanAmountOutstanding
200000 USD
CY2013 ael Employee Stock Ownership Plan Loan Terms Principal Payments
EmployeeStockOwnershipPlanLoanTermsPrincipalPayments
1800000 USD
CY2013 ael Employee Stock Ownership Plan Requisite Service Period
EmployeeStockOwnershipPlanRequisiteServicePeriod
P6M
CY2013 ael Employee Stock Ownership Plan Share Purchase With Esop Employer Loan
EmployeeStockOwnershipPlanSharePurchaseWithEsopEmployerLoan
650000 shares
CY2013 ael Employee Stock Ownership Plan Vesting Percentage
EmployeeStockOwnershipPlanVestingPercentage
1.00
CY2013 ael Extinguishment Of Debt Cash Paid
ExtinguishmentOfDebtCashPaid
168700000 USD
CY2012Q4 ael Fair Value Of Securities With Noncredit Other Than Temporary Impairments
FairValueOfSecuritiesWithNoncreditOtherThanTemporaryImpairments
883593000 USD
CY2013Q4 ael Fair Value Of Securities With Noncredit Other Than Temporary Impairments
FairValueOfSecuritiesWithNoncreditOtherThanTemporaryImpairments
719012000 USD
CY2013Q4 ael Financing Receivable Numberof Portfolio Segments
FinancingReceivableNumberofPortfolioSegments
1 portfolio_segment
CY2013Q4 ael Fixed Income Securities With Call Features Callable During Next12 Months Percentage
FixedIncomeSecuritiesWithCallFeaturesCallableDuringNext12MonthsPercentage
0.05
CY2013Q4 ael Fixed Income Securities With Call Features Currently Callable Percentage
FixedIncomeSecuritiesWithCallFeaturesCurrentlyCallablePercentage
0.005
CY2013Q4 ael Fixed Income Securities With Call Features Percentage
FixedIncomeSecuritiesWithCallFeaturesPercentage
0.31
CY2013Q4 ael Fixed Income Securitieswith Call Features Callable During Next12 Months Amount
FixedIncomeSecuritieswithCallFeaturesCallableDuringNext12MonthsAmount
1200000000 USD
CY2013Q4 ael Fixed Income Securitieswith Call Features Currently Callable Amount
FixedIncomeSecuritieswithCallFeaturesCurrentlyCallableAmount
100000000 USD
CY2013 ael Fixed Index Annuities
FixedIndexAnnuities
3864990000 USD
CY2012 ael Fixed Index Annuities
FixedIndexAnnuities
3430436000 USD
CY2011 ael Fixed Index Annuities
FixedIndexAnnuities
4210743000 USD
CY2012 ael Fixed Index Annuity Deposits Fixed Strategy
FixedIndexAnnuityDepositsFixedStrategy
1206784000 USD
CY2013 ael Fixed Index Annuity Deposits Fixed Strategy
FixedIndexAnnuityDepositsFixedStrategy
1017620000 USD
CY2011 ael Fixed Index Annuity Deposits Fixed Strategy
FixedIndexAnnuityDepositsFixedStrategy
1375321000 USD
CY2012 ael Fixed Index Annuity Deposits Index Strategies
FixedIndexAnnuityDepositsIndexStrategies
2223652000 USD
CY2013 ael Fixed Index Annuity Deposits Index Strategies
FixedIndexAnnuityDepositsIndexStrategies
2847370000 USD
CY2011 ael Fixed Index Annuity Deposits Index Strategies
FixedIndexAnnuityDepositsIndexStrategies
2835422000 USD
CY2013Q4 ael Fixed Maturity Securities Available For Sale And Held To Maturity Amortized Cost
FixedMaturitySecuritiesAvailableForSaleAndHeldToMaturityAmortizedCost
26603985000 USD
CY2012Q4 ael Fixed Maturity Securities Available For Sale And Held To Maturity Amortized Cost
FixedMaturitySecuritiesAvailableForSaleAndHeldToMaturityAmortizedCost
22033115000 USD
CY2012Q4 ael Fixed Maturity Securities Available For Sale And Held To Maturity Fair Value
FixedMaturitySecuritiesAvailableForSaleAndHeldToMaturityFairValue
24233657000 USD
CY2013Q4 ael Fixed Maturity Securities Available For Sale And Held To Maturity Fair Value
FixedMaturitySecuritiesAvailableForSaleAndHeldToMaturityFairValue
26671287000 USD
CY2012Q4 ael Fixed Maturity Securities Unrealized Loss Position Classified As Investment Grade
FixedMaturitySecuritiesUnrealizedLossPositionClassifiedAsInvestmentGrade
0.75
CY2013Q4 ael Fixed Maturity Securities Unrealized Loss Position Classified As Investment Grade
FixedMaturitySecuritiesUnrealizedLossPositionClassifiedAsInvestmentGrade
0.95
CY2012 ael Fixed Rate Annuities
FixedRateAnnuities
148105000 USD
CY2013 ael Fixed Rate Annuities
FixedRateAnnuities
112740000 USD
CY2011 ael Fixed Rate Annuities
FixedRateAnnuities
247237000 USD
CY2013Q4 ael Held To Maturity Securities Debt Maturities After Ten Years Through Twenty Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsThroughTwentyYearsFairValue
0 USD
CY2013Q4 ael Held To Maturity Securities Debt Maturities After Ten Years Through Twenty Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsThroughTwentyYearsNetCarryingAmount
0 USD
CY2013Q4 ael Held To Maturity Securities Debt Maturities After Twenty Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTwentyYearsFairValue
60840000 USD
CY2013Q4 ael Held To Maturity Securities Debt Maturities After Twenty Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTwentyYearsNetCarryingAmount
76255000 USD
CY2013 ael Impaired Mortgage Loans Workout Terms Cash Flow Sweep Numberof Months
ImpairedMortgageLoansWorkoutTermsCashFlowSweepNumberofMonths
P12M
CY2013 ael Impaired Mortgage Loans Workout Terms Interest Only Payments Six Month Terms
ImpairedMortgageLoansWorkoutTermsInterestOnlyPaymentsSixMonthTerms
P6M
CY2013 ael Impaired Mortgage Loans Workout Terms Interest Only Payments Twelve Month Terms
ImpairedMortgageLoansWorkoutTermsInterestOnlyPaymentsTwelveMonthTerms
P12M
CY2013 ael Increase Decrease In Derivative Collateral
IncreaseDecreaseInDerivativeCollateral
236702000 USD
CY2011 ael Increase Decrease In Derivative Collateral
IncreaseDecreaseInDerivativeCollateral
-215775000 USD
CY2012 ael Increase Decrease In Derivative Collateral
IncreaseDecreaseInDerivativeCollateral
99242000 USD
CY2012Q4 ael Individual Securities With Unrealized Losses
IndividualSecuritiesWithUnrealizedLosses
198 Securities
CY2013Q4 ael Individual Securities With Unrealized Losses
IndividualSecuritiesWithUnrealizedLosses
1047 Securities
CY2013 ael Interest Sensitive And Index Product Benefits
InterestSensitiveAndIndexProductBenefits
1272867000 USD
CY2011 ael Interest Sensitive And Index Product Benefits
InterestSensitiveAndIndexProductBenefits
775097000 USD
CY2012 ael Interest Sensitive And Index Product Benefits
InterestSensitiveAndIndexProductBenefits
808479000 USD
CY2013 ael Mortgage Loan On Real Estate Sold
MortgageLoanOnRealEstateSold
0 USD
CY2011 ael Mortgage Loan On Real Estate Sold
MortgageLoanOnRealEstateSold
1215000 USD
CY2012 ael Mortgage Loan On Real Estate Sold
MortgageLoanOnRealEstateSold
0 USD
CY2013Q4 ael Mortgage Loans On Real Estate Collateral Dependent
MortgageLoansOnRealEstateCollateralDependent
8174000 USD
CY2012Q4 ael Mortgage Loans On Real Estate Collateral Dependent
MortgageLoansOnRealEstateCollateralDependent
34720000 USD
CY2012Q4 ael Mortgage Loans On Real Estate In Workout
MortgageLoansOnRealEstateInWorkout
26723000 USD
CY2013Q4 ael Mortgage Loans On Real Estate In Workout
MortgageLoansOnRealEstateInWorkout
6248000 USD
CY2013 ael Mortgage Loans On Real Estate Number Of Loans Satisfied By Foreclosure
MortgageLoansOnRealEstateNumberOfLoansSatisfiedByForeclosure
5 loans
CY2012 ael Mortgage Loans On Real Estate Number Of Loans Satisfied By Foreclosure
MortgageLoansOnRealEstateNumberOfLoansSatisfiedByForeclosure
13 loans
CY2013Q4 ael Mortgage Loans On Real Estate Performing
MortgageLoansOnRealEstatePerforming
2593276000 USD
CY2012Q4 ael Mortgage Loans On Real Estate Performing
MortgageLoansOnRealEstatePerforming
2597440000 USD
CY2012 ael National Marketing Organizations Number Of Organizations Greater Than10
NationalMarketingOrganizationsNumberOfOrganizationsGreaterThan10
3 NMOs
CY2013 ael National Marketing Organizations Number Of Organizations Greater Than10
NationalMarketingOrganizationsNumberOfOrganizationsGreaterThan10
1 NMOs
CY2011 ael National Marketing Organizations Number Of Organizations Greater Than10
NationalMarketingOrganizationsNumberOfOrganizationsGreaterThan10
2 NMOs
CY2013 ael Net Cash Received From Counterparties For Settlementof Call Optionsand Warrants
NetCashReceivedFromCounterpartiesForSettlementofCallOptionsandWarrants
22200000 USD
CY2013 ael Non Accrual Status Numberof Days
NonAccrualStatusNumberofDays
P90D
CY2012Q4 ael Non Income Producing Investments
NonIncomeProducingInvestments
8744000 USD
CY2013Q4 ael Non Income Producing Investments
NonIncomeProducingInvestments
3531000 USD
CY2013Q4 ael Number Of Counterparties Partial Unwind Agreements
NumberOfCounterpartiesPartialUnwindAgreements
2 counterparties
CY2013Q4 ael Number Of Counterparties Remaining Under Outstanding Call Options
NumberOfCounterpartiesRemainingUnderOutstandingCallOptions
2 counterparties
CY2013Q4 ael Number Of Partial Unwind Agreements
NumberOfPartialUnwindAgreements
3 partial_unwind_agreement
CY2013Q4 ael Number Of States In Which Entity Is Licensed To Sell Insurance Products
NumberOfStatesInWhichEntityIsLicensedToSellInsuranceProducts
50 states
CY2012Q4 ael Other Comprehensive Income Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
OtherComprehensiveIncomeAdjustmentsForAssumedChangesInAmortizationOfDeferredPolicyAcquisitionCostsAndDeferredSalesInducements
-1201974000 USD
CY2013Q4 ael Other Comprehensive Income Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
OtherComprehensiveIncomeAdjustmentsForAssumedChangesInAmortizationOfDeferredPolicyAcquisitionCostsAndDeferredSalesInducements
-46588000 USD
CY2011 ael Other Comprehensive Income Noncredit Component Of Otti Losses
OtherComprehensiveIncomeNoncreditComponentOfOttiLosses
-6251000 USD
CY2013 ael Other Comprehensive Income Noncredit Component Of Otti Losses
OtherComprehensiveIncomeNoncreditComponentOfOttiLosses
-586000 USD
CY2012 ael Other Comprehensive Income Noncredit Component Of Otti Losses
OtherComprehensiveIncomeNoncreditComponentOfOttiLosses
-4571000 USD
CY2013Q4 ael Other Comprehensive Income Valuation Allowance Deferred Tax Asset Reversal
OtherComprehensiveIncomeValuationAllowanceDeferredTaxAssetReversal
22534000 USD
CY2012Q4 ael Other Comprehensive Income Valuation Allowance Deferred Tax Asset Reversal
OtherComprehensiveIncomeValuationAllowanceDeferredTaxAssetReversal
22534000 USD
CY2012Q4 ael Other Than Temporary Impairment Losses Investments Cummulative Portion Of Recognized In Comprehensive Income
OtherThanTemporaryImpairmentLossesInvestmentsCummulativePortionOfRecognizedInComprehensiveIncome
-179755000 USD
CY2013Q4 ael Other Than Temporary Impairment Losses Investments Cummulative Portion Of Recognized In Comprehensive Income
OtherThanTemporaryImpairmentLossesInvestmentsCummulativePortionOfRecognizedInComprehensiveIncome
-176334000 USD
CY2013 ael Other Than Temporary Impairment Number Of Securities
OtherThanTemporaryImpairmentNumberOfSecurities
10 Securities
CY2012 ael Other Than Temporary Impairment Number Of Securities
OtherThanTemporaryImpairmentNumberOfSecurities
41 Securities
CY2011 ael Other Than Temporary Impairment Number Of Securities
OtherThanTemporaryImpairmentNumberOfSecurities
67 Securities
CY2012 ael Payments For Proceeds From Coinsurance Deposits
PaymentsForProceedsFromCoinsuranceDeposits
4885000 USD
CY2013 ael Payments For Proceeds From Coinsurance Deposits
PaymentsForProceedsFromCoinsuranceDeposits
25729000 USD
CY2011 ael Payments For Proceeds From Coinsurance Deposits
PaymentsForProceedsFromCoinsuranceDeposits
-122415000 USD
CY2012Q4 ael Percent Of Mortgage Loans
PercentOfMortgageLoans
1.000
CY2013Q4 ael Percent Of Mortgage Loans
PercentOfMortgageLoans
1.000
CY2013Q4 ael Percentage Of Investment Grade Fixed Maturity Securities At Fair Value
PercentageOfInvestmentGradeFixedMaturitySecuritiesAtFairValue
0.98
CY2012Q4 ael Percentage Of Investment Grade Fixed Maturity Securities At Fair Value
PercentageOfInvestmentGradeFixedMaturitySecuritiesAtFairValue
0.98
CY2012Q2 ael Policy Charges Insurance And Premiums Earned Net
PolicyChargesInsuranceAndPremiumsEarnedNet
40817000 USD
CY2012Q1 ael Policy Charges Insurance And Premiums Earned Net
PolicyChargesInsuranceAndPremiumsEarnedNet
37731000 USD
CY2013Q3 ael Policy Charges Insurance And Premiums Earned Net
PolicyChargesInsuranceAndPremiumsEarnedNet
36325000 USD
CY2012Q4 ael Policy Charges Insurance And Premiums Earned Net
PolicyChargesInsuranceAndPremiumsEarnedNet
39720000 USD
CY2013Q2 ael Policy Charges Insurance And Premiums Earned Net
PolicyChargesInsuranceAndPremiumsEarnedNet
35062000 USD
CY2013Q4 ael Policy Charges Insurance And Premiums Earned Net
PolicyChargesInsuranceAndPremiumsEarnedNet
42986000 USD
CY2012Q3 ael Policy Charges Insurance And Premiums Earned Net
PolicyChargesInsuranceAndPremiumsEarnedNet
47413000 USD
CY2013Q1 ael Policy Charges Insurance And Premiums Earned Net
PolicyChargesInsuranceAndPremiumsEarnedNet
34565000 USD
CY2011 ael Premiums And Annuity Deposits
PremiumsAndAnnuityDeposits
4775734000 USD
CY2013 ael Premiums And Annuity Deposits
PremiumsAndAnnuityDeposits
4040428000 USD
CY2012 ael Premiums And Annuity Deposits
PremiumsAndAnnuityDeposits
3756075000 USD
CY2012 ael Proceeds From Calls Of United States Government Sponsored Agency Public And Private Corporate Securities
ProceedsFromCallsOfUnitedStatesGovernmentSponsoredAgencyPublicAndPrivateCorporateSecurities
4600000000 USD
CY2013 ael Proceeds From Calls Of United States Government Sponsored Agency Public And Private Corporate Securities
ProceedsFromCallsOfUnitedStatesGovernmentSponsoredAgencyPublicAndPrivateCorporateSecurities
1100000000 USD
CY2013 ael Provision For Annual Experience Refunds Of Premiums
ProvisionForAnnualExperienceRefundsOfPremiums
1100000 USD
CY2011 ael Provision For Annual Experience Refunds Of Premiums
ProvisionForAnnualExperienceRefundsOfPremiums
1800000 USD
CY2012 ael Provision For Annual Experience Refunds Of Premiums
ProvisionForAnnualExperienceRefundsOfPremiums
1100000 USD
CY2013 ael Purchase Of Call Spread2015 Notes Hedges
PurchaseOfCallSpread2015NotesHedges
22170000 USD
CY2011 ael Purchase Of Call Spread2015 Notes Hedges
PurchaseOfCallSpread2015NotesHedges
0 USD
CY2012 ael Purchase Of Call Spread2015 Notes Hedges
PurchaseOfCallSpread2015NotesHedges
0 USD
CY2013 ael Repurchase Agreement Average Borrowings
RepurchaseAgreementAverageBorrowings
38300000 USD
CY2011 ael Repurchase Agreement Average Borrowings
RepurchaseAgreementAverageBorrowings
12900000 USD
CY2013 ael Repurchase Agreement Average Interest Rate
RepurchaseAgreementAverageInterestRate
0.0020
CY2011 ael Repurchase Agreement Average Interest Rate
RepurchaseAgreementAverageInterestRate
0.0023
CY2013 ael Repurchase Agreement Maximum Amount Borrowed
RepurchaseAgreementMaximumAmountBorrowed
258600000 USD
CY2012 ael Repurchase Agreement Maximum Amount Borrowed
RepurchaseAgreementMaximumAmountBorrowed
0 USD
CY2013Q4 ael Securities With Noncredit Other Than Temporary Impairment At Amortized Cost
SecuritiesWithNoncreditOtherThanTemporaryImpairmentAtAmortizedCost
679265000 USD
CY2012Q4 ael Securities With Noncredit Other Than Temporary Impairment At Amortized Cost
SecuritiesWithNoncreditOtherThanTemporaryImpairmentAtAmortizedCost
876490000 USD
CY2013Q4 ael Securities With Other Than Temporary Impairment Losses Recognized Held And Not Deemed Worthless Resulting In Deferred Tax Asset
SecuritiesWithOtherThanTemporaryImpairmentLossesRecognizedHeldAndNotDeemedWorthlessResultingInDeferredTaxAsset
2600000 USD
CY2012Q4 ael Securities With Other Than Temporary Impairment Losses Recognized Held And Not Deemed Worthless Resulting In Deferred Tax Asset
SecuritiesWithOtherThanTemporaryImpairmentLossesRecognizedHeldAndNotDeemedWorthlessResultingInDeferredTaxAsset
23400000 USD
CY2013 ael Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Total Exercise Pirice
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodTotalExercisePirice
31756000 USD
CY2012 ael Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Total Exercise Pirice
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodTotalExercisePirice
5741000 USD
CY2011 ael Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Total Exercise Pirice
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodTotalExercisePirice
4685000 USD
CY2012 ael Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Total Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodTotalExercisePrice
251000 USD
CY2011 ael Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Total Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodTotalExercisePrice
1714000 USD
CY2013 ael Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Total Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodTotalExercisePrice
293000 USD
CY2013 ael Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Total Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodTotalExercisePrice
15899000 USD
CY2012 ael Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Total Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodTotalExercisePrice
16216000 USD
CY2011 ael Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Total Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodTotalExercisePrice
19309000 USD
CY2013Q4 ael Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Total Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingTotalExercisePrice
43171000 USD
CY2010Q4 ael Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Total Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingTotalExercisePrice
36187000 USD
CY2012Q4 ael Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Total Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingTotalExercisePrice
59321000 USD
CY2011Q4 ael Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Total Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingTotalExercisePrice
49097000 USD
CY2013 ael Share Based Compensation Including Excess Income Tax Benefits
ShareBasedCompensationIncludingExcessIncomeTaxBenefits
13624000 USD
CY2011 ael Share Based Compensation Including Excess Income Tax Benefits
ShareBasedCompensationIncludingExcessIncomeTaxBenefits
10320000 USD
CY2012 ael Share Based Compensation Including Excess Income Tax Benefits
ShareBasedCompensationIncludingExcessIncomeTaxBenefits
6904000 USD
CY2013 ael Single Premium Immediate Annuities Spias
SinglePremiumImmediateAnnuitiesSpias
52142000 USD
CY2012 ael Single Premium Immediate Annuities Spias
SinglePremiumImmediateAnnuitiesSpias
164657000 USD
CY2011 ael Single Premium Immediate Annuities Spias
SinglePremiumImmediateAnnuitiesSpias
305603000 USD
CY2013 ael Statutory Accounting Practices Dividends Paid By Insurance Subsidiaries
StatutoryAccountingPracticesDividendsPaidByInsuranceSubsidiaries
0 USD
CY2012 ael Statutory Accounting Practices Dividends Paid By Insurance Subsidiaries
StatutoryAccountingPracticesDividendsPaidByInsuranceSubsidiaries
0 USD
CY2011 ael Statutory Accounting Practices Dividends Paid By Insurance Subsidiaries
StatutoryAccountingPracticesDividendsPaidByInsuranceSubsidiaries
0 USD
CY2012Q4 ael Statutory Accounting Practices Statutory Capital And Surplus Company Action Level
StatutoryAccountingPracticesStatutoryCapitalAndSurplusCompanyActionLevel
524928000 USD
CY2013Q4 ael Statutory Accounting Practices Statutory Capital And Surplus Company Action Level
StatutoryAccountingPracticesStatutoryCapitalAndSurplusCompanyActionLevel
580085000 USD
CY2013Q4 ael Statutory Accounting Practices Statutory Capital And Surplus Total Ajdusted Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusTotalAjdustedBalance
1995658000 USD
CY2012Q4 ael Statutory Accounting Practices Statutory Capital And Surplus Total Ajdusted Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusTotalAjdustedBalance
1741638000 USD
CY2013Q4 ael Unfunded Commitments To Private Equity Limited Partnerships
UnfundedCommitmentsToPrivateEquityLimitedPartnerships
24400000 USD
CY2013Q4 ael Unfunded Commitments To Secured Bank Loans
UnfundedCommitmentsToSecuredBankLoans
20800000 USD
CY2012 ael Value Of Subordinated Debentures Converted During Period
ValueOfSubordinatedDebenturesConvertedDuringPeriod
20770000 USD
CY2011 ael Value Of Subordinated Debentures Converted During Period
ValueOfSubordinatedDebenturesConvertedDuringPeriod
0 USD
CY2013 ael Value Of Subordinated Debentures Converted During Period
ValueOfSubordinatedDebenturesConvertedDuringPeriod
0 USD
CY2013 ael Warrants Reclassified From Equity To Liability At Fair Value
WarrantsReclassifiedFromEquityToLiabilityAtFairValue
-47991000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q4
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001039828
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
71806543 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
967404076 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
AMERICAN EQUITY INVESTMENT LIFE HOLDING CO
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 invest Investment Warrants Exercise Price
InvestmentWarrantsExercisePrice
15.75

Files In Submission

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0001039828-14-000026-index-headers.html Edgar Link pending
0001039828-14-000026-index.html Edgar Link pending
0001039828-14-000026.txt Edgar Link pending
0001039828-14-000026-xbrl.zip Edgar Link pending
a2013-12x31_ael10k.htm Edgar Link pending
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ael-20131231.xml Edgar Link completed
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