2010 Q4 Form 8-K Financial Statement

#000119312512290076 Filed on June 29, 2012

View on sec.gov

Income Statement

Concept 2010 Q4 2010 Q3 2010 Q2
Revenue $847.2M $838.9M $835.9M
YoY Change 6.14% 1.55% 5.42%
Cost Of Revenue $436.4M $433.5M $454.2M
YoY Change
Gross Profit $410.8M $405.4M $381.7M
YoY Change
Gross Profit Margin 48.49% 48.32% 45.67%
Selling, General & Admin $160.4M $41.20M
YoY Change
% of Gross Profit 39.05% 10.16%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $100.4M $104.0M $104.9M
YoY Change
% of Gross Profit 24.44% 25.67% 27.47%
Operating Expenses $640.3M $609.8M $636.4M
YoY Change 6.97% 1.92% 5.12%
Operating Profit -$229.5M -$204.4M -$254.7M
YoY Change
Interest Expense -$19.00M -$18.80M -$18.80M
YoY Change 0.0% -7.39% 26.17%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $215.5M $208.3M $180.7M
YoY Change 33.26% 44.86% 24.29%
Income Tax $56.70M $70.20M $60.90M
% Of Pretax Income 26.31% 33.7% 33.7%
Net Earnings $154.8M $114.5M $126.0M
YoY Change 36.64% 13.62% 10.47%
Net Earnings / Revenue 18.27% 13.65% 15.08%
Basic Earnings Per Share $1.29 $0.95 $1.02
Diluted Earnings Per Share $1.28 $0.94 $1.02
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2010 Q4 2010 Q3 2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $365.7M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $230.0M $205.0M $200.0M
YoY Change 19.17% -76.73% -12.66%
LONG-TERM ASSETS
Property, Plant & Equipment $52.00M $54.00M
YoY Change 1.89%
Goodwill $396.9M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $11.20B $11.56B $11.68B
YoY Change 13.99% 18.54% 27.09%
Other Assets $1.646B
YoY Change
Total Long-Term Assets $15.39B $17.51B $16.75B
YoY Change -2.77% 16.98% 15.68%
TOTAL ASSETS
Total Short-Term Assets $230.0M $205.0M $200.0M
Total Long-Term Assets $15.39B $17.51B $16.75B
Total Assets $15.62B $17.72B $16.95B
YoY Change -2.5% 11.77% 15.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $198.9M $0.00 $0.00
YoY Change -14.76%
Long-Term Debt Due $199.0M $189.0M $200.0M
YoY Change -14.59% -18.88% -40.65%
Total Short-Term Liabilities $1.533B $1.654B $1.529B
YoY Change 15.96% 25.59% 42.23%
LONG-TERM LIABILITIES
Long-Term Debt $789.6M $789.0M $789.0M
YoY Change -0.8% -0.88% -0.88%
Other Long-Term Liabilities $284.0M $1.586B $203.0M
YoY Change -81.0% 547.35% -23.11%
Total Long-Term Liabilities $789.6M $2.375B $992.0M
YoY Change -0.8% 128.15% -6.42%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.533B $1.654B $1.529B
Total Long-Term Liabilities $789.6M $2.375B $992.0M
Total Liabilities $11.96B $13.45B $13.01B
YoY Change -5.3% 7.29% 7.61%
SHAREHOLDERS EQUITY
Retained Earnings $3.124B
YoY Change -3.24%
Common Stock $119.8M
YoY Change 42.85%
Preferred Stock
YoY Change
Treasury Stock (at cost) $32.62M
YoY Change -9.56%
Treasury Stock Shares 947.5K shares
Shareholders Equity $3.667B $4.268B $3.945B
YoY Change
Total Liabilities & Shareholders Equity $15.62B $17.72B $16.95B
YoY Change -2.5% 11.77% 15.24%

Cashflow Statement

Concept 2010 Q4 2010 Q3 2010 Q2
OPERATING ACTIVITIES
Net Income $154.8M $114.5M $126.0M
YoY Change 36.64% 13.62% 10.47%
Depreciation, Depletion And Amortization $100.4M $104.0M $104.9M
YoY Change
Cash From Operating Activities $283.6M $270.1M $171.6M
YoY Change -26.78% 18.26% 20.85%
INVESTING ACTIVITIES
Capital Expenditures -$6.400M -$600.0K -$1.900M
YoY Change 300.0% -62.5% 58.33%
Acquisitions
YoY Change
Other Investing Activities $144.6M -$181.3M -$86.90M
YoY Change -168.92% -49.85% -50.96%
Cash From Investing Activities $138.4M -$182.0M -$88.80M
YoY Change -165.5% -49.89% -50.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -85.40M -79.50M -96.30M
YoY Change -23.55% 125.21% -129.24%
NET CHANGE
Cash From Operating Activities 283.6M 270.1M 171.6M
Cash From Investing Activities 138.4M -182.0M -88.80M
Cash From Financing Activities -85.40M -79.50M -96.30M
Net Change In Cash 336.6M 8.600M -13.50M
YoY Change 423.48% -105.06% -104.61%
FREE CASH FLOW
Cash From Operating Activities $283.6M $270.1M $171.6M
Capital Expenditures -$6.400M -$600.0K -$1.900M
Free Cash Flow $290.0M $270.7M $173.5M
YoY Change -25.43% 17.7% 21.16%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
117450 shares
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
35.60
CY2008Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
119855000
CY2008Q4 us-gaap Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
2753395000
CY2008Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
46400000
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
14581461 shares
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3205209 shares
CY2008Q4 us-gaap Stockholders Equity
StockholdersEquity
1913838000
CY2008Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
203362000
CY2008Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8481000
CY2008Q4 tmk Cash In Subsidiary Held For Sale
CashInSubsidiaryHeldForSale
12300000
CY2009Q4 us-gaap Available For Sale Securities Gross Unrealized Gain Loss
AvailableForSaleSecuritiesGrossUnrealizedGainLoss
455000000
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
203250 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
34.04
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
12384363 shares
CY2009Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
104346000
CY2009Q4 us-gaap Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
2810507000
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
34.98
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
231918000
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
15509978 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1724540 shares
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
3068043000
CY2009Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
103618000
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3960000
CY2009Q4 tmk Stock Based Compensation Restricted Stock Units Outstanding Shares
StockBasedCompensationRestrictedStockUnitsOutstandingShares
14426 shares
CY2009Q4 tmk Balances Related To Bifurcated Credit Loss Positions Included In Other Comprehensive Income
BalancesRelatedToBifurcatedCreditLossPositionsIncludedInOtherComprehensiveIncome
22000000
CY2009Q4 tmk Cash In Subsidiary Held For Sale
CashInSubsidiaryHeldForSale
847000
CY2009Q4 tmk Life Insurance In Force Gross Amount
LifeInsuranceInForceGrossAmount
139408962
CY2009Q4 tmk Life Insurance In Force Amount Ceded To Other Companies
LifeInsuranceInForceAmountCededToOtherCompanies
744213
CY2009Q4 tmk Life Insurance In Force Amount Assumed From Other Companies
LifeInsuranceInForceAmountAssumedFromOtherCompanies
1898360
CY2009Q4 tmk Life Insurance In Force Net Amount
LifeInsuranceInForceNetAmount
140563109
CY2009Q4 tmk Life Insurance In Force Percentage Of Amount Assumed To Net
LifeInsuranceInForcePercentageOfAmountAssumedToNet
0.014 pure
CY2010Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses1
70464000
CY2010Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
9150031000
CY2010Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses1
297337000
CY2010Q4 us-gaap Investments And Cash
InvestmentsAndCash
11563656000
CY2010Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
17077000
CY2010Q4 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
10435497000
CY2010Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
183861000
CY2010Q4 us-gaap Available For Sale Securities Gross Unrealized Gain Loss
AvailableForSaleSecuritiesGrossUnrealizedGainLoss
108000000
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
237150 shares
CY2010Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
49810000
CY2010Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1112229000
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
23092000
CY2010Q4 us-gaap Treasury Stock Value
TreasuryStockValue
32619000
CY2010Q4 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
14875000
CY2010Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
338771000
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
34.09
CY2010Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
42985000
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
11830076 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
94086000
CY2010Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
100598000
CY2010Q4 us-gaap Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
2869546000
CY2010Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-1018442000
CY2010Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
789643000
CY2010Q4 us-gaap Unearned Premiums
UnearnedPremiums
74165000
CY2010Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
216680000
CY2010Q4 us-gaap Marketable Securities Equity Securities
MarketableSecuritiesEquitySecurities
17154000
CY2010Q4 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
9537087000
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
36.10
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3124436000
CY2010Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
2869546000
CY2010Q4 us-gaap Other Assets
OtherAssets
378700000
CY2010Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
1607811000
CY2010Q4 us-gaap Assets
Assets
15622973000
CY2010Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
221598000
CY2010Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
10450372000
CY2010Q4 us-gaap Common Stock Value
CommonStockValue
119812000
CY2010Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
10543034000
CY2010Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
477617000
CY2010Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
2.85 Year
CY2010Q4 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
10560188000
CY2010Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2010Q4 us-gaap Goodwill
Goodwill
396891000
CY2010Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
1606268000
CY2010Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2010Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
65794000
CY2010Q4 us-gaap Other Policyholder Funds
OtherPolicyholderFunds
91293000
CY2010Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses1
367801000
CY2010Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
124421000
CY2010Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
12293000
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
365679000
CY2010Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2010Q4 us-gaap Other Receivables
OtherReceivables
230319000
CY2010Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
432608000
CY2010Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
2226987000
CY2010Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
3833255000
CY2010Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1800000
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
15185729 shares
CY2010Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
119000000
CY2010Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
65000000
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
255263 shares
CY2010Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1352000
CY2010Q4 us-gaap Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
2023000
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
15622973000
CY2010Q4 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2010Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
236893000
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
3667329000
CY2010Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
119812123 shares
CY2010Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
367801000
CY2010Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
198875000
CY2010Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2010Q4 us-gaap Deferred Advertising Costs
DeferredAdvertisingCosts
972000000
CY2010Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
689684000
CY2010Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1084236000
CY2010Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
320000000 shares
CY2010Q4 us-gaap Liabilities
Liabilities
11955644000
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
947497 shares
CY2010Q4 us-gaap Investments
Investments
11197977000
CY2010Q4 us-gaap Other Liabilities
OtherLiabilities
284062000
CY2010Q4 tmk Income Tax Liabilities
IncomeTaxLiabilities
1021556000
CY2010Q4 tmk Deferred Tax Liabilities Unrealized Gains On Available For Sale Securities
DeferredTaxLiabilitiesUnrealizedGainsOnAvailableForSaleSecurities
0
CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
104841000
CY2010Q4 us-gaap Cash
Cash
365679000
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
875000
CY2010Q4 tmk Stock Based Compensation Not Yet Recognized Weighted Average Period Of Expected Recognition In Years
StockBasedCompensationNotYetRecognizedWeightedAveragePeriodOfExpectedRecognitionInYears
1.33 Year
CY2010Q4 tmk Stock Based Compensation Restricted Stock Units Outstanding Shares
StockBasedCompensationRestrictedStockUnitsOutstandingShares
29872 shares
CY2010Q4 tmk Available For Sale Securities In Unrealized Loss Positions Number Of Positions Qualitative Disclosure
AvailableForSaleSecuritiesInUnrealizedLossPositionsNumberOfPositionsQualitativeDisclosure
367 pure
CY2010Q4 tmk Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions12 Months Or Longer
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions12MonthsOrLonger
133 pure
CY2010Q4 tmk Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than12 Months
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThan12Months
234 pure
CY2010Q4 tmk Total Issues Of Fixed Maturities And Equities
TotalIssuesOfFixedMaturitiesAndEquities
1430 pure
CY2010Q4 tmk Balances Related To Bifurcated Credit Loss Positions Included In Other Comprehensive Income
BalancesRelatedToBifurcatedCreditLossPositionsIncludedInOtherComprehensiveIncome
22000000
CY2010Q4 tmk Line Of Credit Facility Extendable Limit
LineOfCreditFacilityExtendableLimit
200000000
CY2010Q4 tmk Line Of Credit Facility Limit
LineOfCreditFacilityLimit
600000000
CY2010Q4 tmk Level3 Proportion To Fixed Maturities And Equity Securities
Level3ProportionToFixedMaturitiesAndEquitySecurities
0.010 pure
CY2010Q4 tmk Percent Of Total Pension Assets
PercentOfTotalPensionAssets
1.00 pure
CY2010Q4 tmk Business Segment Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
BusinessSegmentLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
9445794000
CY2010Q4 tmk Debt Instrument Issue Expense Related To Junior Subordinated Debt
DebtInstrumentIssueExpenseRelatedToJuniorSubordinatedDebt
-4158000
CY2010Q4 tmk Available For Sale Securities Amount Per Balance Sheet
AvailableForSaleSecuritiesAmountPerBalanceSheet
10560188000
CY2010Q4 tmk Purchase Commitments Under Low Income Housing Program
PurchaseCommitmentsUnderLowIncomeHousingProgram
109000000
CY2010Q4 tmk Deferred Tax Assets Fixed Maturity Investments
DeferredTaxAssetsFixedMaturityInvestments
50126000
CY2010Q4 tmk Other Assets Related To Business Segments
OtherAssetsRelatedToBusinessSegments
609019000
CY2010Q4 tmk Deferred Tax Liabilities Employee And Agent Compensation
DeferredTaxLiabilitiesEmployeeAndAgentCompensation
55781000
CY2010Q4 tmk Insurance Cash Value Of Supplemental Pension Plan
InsuranceCashValueOfSupplementalPensionPlan
12000000
CY2010Q4 tmk Cash In Subsidiary Held For Sale
CashInSubsidiaryHeldForSale
0
CY2010Q4 tmk Investment In Low Income Housing Tax Entities Carrying Value
InvestmentInLowIncomeHousingTaxEntitiesCarryingValue
283000000
CY2010Q4 tmk Estimated Fair Value Of Mortgage Loans
EstimatedFairValueOfMortgageLoans
14300000
CY2010Q4 tmk Letters Of Credit Facility Limit
LettersOfCreditFacilityLimit
250000000
CY2010Q4 tmk Liability For Active Supplemental Retirement Pension Plan
LiabilityForActiveSupplementalRetirementPensionPlan
38000000
CY2010Q4 tmk Liability For Closed Supplemental Retirement Pension Plan
LiabilityForClosedSupplementalRetirementPensionPlan
4000000
CY2010Q4 tmk Accrued Interest Receivable On Tax Benefits Net Of Taxes Payable
AccruedInterestReceivableOnTaxBenefitsNetOfTaxesPayable
4100000
CY2010Q4 tmk Purchase Commitments Under Low Income Housing Program Due Within One Year
PurchaseCommitmentsUnderLowIncomeHousingProgramDueWithinOneYear
85000000
CY2010Q4 tmk Purchase Commitments Under Low Income Housing Program Due In Second Year
PurchaseCommitmentsUnderLowIncomeHousingProgramDueInSecondYear
21000000
CY2010Q4 tmk Purchase Commitments Under Low Income Housing Program Due In Third Year
PurchaseCommitmentsUnderLowIncomeHousingProgramDueInThirdYear
2000000
CY2010Q4 tmk Purchase Commitments Under Low Income Housing Program Due Thereafter
PurchaseCommitmentsUnderLowIncomeHousingProgramDueThereafter
1000000
CY2010Q4 tmk Life Insurance In Force Gross Amount
LifeInsuranceInForceGrossAmount
140653839
CY2010Q4 tmk Life Insurance In Force Amount Ceded To Other Companies
LifeInsuranceInForceAmountCededToOtherCompanies
722577
CY2010Q4 tmk Life Insurance In Force Amount Assumed From Other Companies
LifeInsuranceInForceAmountAssumedFromOtherCompanies
4743222
CY2010Q4 tmk Life Insurance In Force Net Amount
LifeInsuranceInForceNetAmount
144674484
CY2010Q4 tmk Life Insurance In Force Percentage Of Amount Assumed To Net
LifeInsuranceInForcePercentageOfAmountAssumedToNet
0.033 pure
CY2011Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses1
52565000
CY2011Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
9572257000
CY2011Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses1
186669000
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2000000
CY2011Q4 us-gaap Investments And Cash
InvestmentsAndCash
12437699000
CY2011Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
30299000
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
10924244000
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
59097000
CY2011Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1139124000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
549916000
CY2011Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
192325000
CY2011Q4 us-gaap Available For Sale Securities Gross Unrealized Gain Loss
AvailableForSaleSecuritiesGrossUnrealizedGainLoss
964000000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
327000 shares
CY2011Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
198000000
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
492639000
CY2011Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearThree
15755000
CY2011Q4 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
14875000
CY2011Q4 us-gaap Amount Available For Dividend Distribution Without Prior Approval From Regulatory Agency
AmountAvailableForDividendDistributionWithoutPriorApprovalFromRegulatoryAgency
470000000
CY2011Q4 us-gaap Five Year Schedule Of Maturities Of Parent Company Repayment Of Principle In Year Three
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentOfPrincipleInYearThree
0
CY2011Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
355825000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
35.42
CY2011Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
26167000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
8265818 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
94270000
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
64895000
CY2011Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
103517000
CY2011Q4 us-gaap Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
2916732000
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-1353918000
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
790571000
CY2011Q4 us-gaap Unearned Premiums
UnearnedPremiums
69539000
CY2011Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
21244000
CY2011Q4 us-gaap Marketable Securities Equity Securities
MarketableSecuritiesEquitySecurities
17056000
CY2011Q4 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
9956537000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
36.28
CY2011Q4 us-gaap Five Year Schedule Of Maturities Of Parent Company Repayments Of Principle In Year Two
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipleInYearTwo
94000000
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3264711000
CY2011Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
2916732000
CY2011Q4 us-gaap Other Assets
OtherAssets
391076000
CY2011Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
1273117000
CY2011Q4 us-gaap Assets
Assets
16588272000
CY2011Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
222254000
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
2000000
CY2011Q4 us-gaap Five Year Schedule Of Maturities Of Parent Company Repayments Of Principle In Year Five
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipleInYearFive
250000000
CY2011Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
10939119000
CY2011Q4 us-gaap Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
20000000
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
112312000
CY2011Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
11888205000
CY2011Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
1205376000
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
2.95 Year
CY2011Q4 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
11905261000
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2011Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearTwo
14890000
CY2011Q4 us-gaap Goodwill
Goodwill
396891000
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
728784000
CY2011Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
1034873000
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
48608000
CY2011Q4 us-gaap Other Policyholder Funds
OtherPolicyholderFunds
92487000
CY2011Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses1
239234000
CY2011Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
124421000
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
7429000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
84113000
CY2011Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
21000000
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
564584000
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2011Q4 us-gaap Other Receivables
OtherReceivables
253549000
CY2011Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
425331000
CY2011Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsInFiveFiscalYearsThereafter
105596000
CY2011Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFive
17692000
CY2011Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
791379000
CY2011Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFour
16689000
CY2011Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
1826252000
CY2011Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
1294192000
CY2011Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1800000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
11620393 shares
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
119000000
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
2400000
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
71000000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
6099342 shares
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
5509000
CY2011Q4 us-gaap Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
0
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
16588272000
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2011Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
1151020000
CY2011Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
258067000
CY2011Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year One
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearOne
13921000
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1400000
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
3859631000
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
112312123 shares
CY2011Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
239234000
CY2011Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
224842000
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
13200000
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
669994000
CY2011Q4 us-gaap Deferred Advertising Costs
DeferredAdvertisingCosts
1000000000
CY2011Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
712974000
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1402526000
CY2011Q4 us-gaap Five Year Schedule Of Maturities Of Parent Company Repayments Of Principle In Year Four
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipleInYearFour
0
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
320000000 shares
CY2011Q4 us-gaap Liabilities
Liabilities
12728641000
CY2011Q4 us-gaap Five Year Schedule Of Maturities Of Parent Company Repayments Of Principal After Year Five
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipalAfterYearFive
582000000
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
2700000
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
11732658 shares
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
64222000
CY2011Q4 us-gaap Investments
Investments
12353586000
CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
312417000
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
527836000
CY2011Q4 us-gaap Five Year Schedule Of Maturities Of Parent Company Repayments Of Principle Within One Year
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipleWithinOneYear
225000000
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
49402000
CY2011Q4 us-gaap Cash
Cash
84113000
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2011Q4 tmk Income Tax Liabilities
IncomeTaxLiabilities
1319853000
CY2011Q4 tmk Deferred Tax Liabilities Unrealized Gains On Available For Sale Securities
DeferredTaxLiabilitiesUnrealizedGainsOnAvailableForSaleSecurities
276591000
CY2011Q4 tmk Letter Of Credit Facilities Maximum Borrowing Capacity
LetterOfCreditFacilitiesMaximumBorrowingCapacity
250000000
CY2011Q4 tmk Stock Based Compensation Not Yet Recognized Weighted Average Period Of Expected Recognition In Years
StockBasedCompensationNotYetRecognizedWeightedAveragePeriodOfExpectedRecognitionInYears
1.68 Year
CY2011Q4 tmk Stock Based Compensation Restricted Stock Units Outstanding Shares
StockBasedCompensationRestrictedStockUnitsOutstandingShares
42938 shares
CY2011Q4 tmk Ratio By Which Each Grant Of Restricted Stock Reduces Shares Available For Options
RatioByWhichEachGrantOfRestrictedStockReducesSharesAvailableForOptions
3.1 shares
CY2011Q4 tmk Available For Sale Securities In Unrealized Loss Positions Number Of Positions Qualitative Disclosure
AvailableForSaleSecuritiesInUnrealizedLossPositionsNumberOfPositionsQualitativeDisclosure
210 pure
CY2011Q4 tmk Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions12 Months Or Longer
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions12MonthsOrLonger
93 pure
CY2011Q4 tmk Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than12 Months
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThan12Months
117 pure
CY2011Q4 tmk Total Issues Of Fixed Maturities And Equities
TotalIssuesOfFixedMaturitiesAndEquities
1373 pure
CY2011Q4 tmk Balances Related To Bifurcated Credit Loss Positions Included In Other Comprehensive Income
BalancesRelatedToBifurcatedCreditLossPositionsIncludedInOtherComprehensiveIncome
22000000
CY2011Q4 tmk Amortized Cost Of Investment In Fixed Maturities Rated Below Investment Grade
AmortizedCostOfInvestmentInFixedMaturitiesRatedBelowInvestmentGrade
701000000
CY2011Q4 tmk Proportion Of Banking Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfBankingIndustryConcentrationAtFairValueInCorporatePortfolio
0.12 pure
CY2011Q4 tmk Proportion Of Chemicals Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfChemicalsIndustryConcentrationAtFairValueInCorporatePortfolio
0.03 pure
CY2011Q4 tmk Proportion Of Diversified Financial Services Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfDiversifiedFinancialServicesIndustryConcentrationAtFairValueInCorporatePortfolio
0.02 pure
CY2011Q4 tmk Proportion Of Electric Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfElectricIndustryConcentrationAtFairValueInCorporatePortfolio
0.17 pure
CY2011Q4 tmk Proportion Of Insurance Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfInsuranceIndustryConcentrationAtFairValueInCorporatePortfolio
0.18 pure
CY2011Q4 tmk Proportion Of Investment Grade Corporate Securities At Fair Value In Investment Portfolio
ProportionOfInvestmentGradeCorporateSecuritiesAtFairValueInInvestmentPortfolio
0.80 pure
CY2011Q4 tmk Proportion Of Mining Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfMiningIndustryConcentrationAtFairValueInCorporatePortfolio
0.04 pure
CY2011Q4 tmk Proportion Of Oil And Gas Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfOilAndGasIndustryConcentrationAtFairValueInCorporatePortfolio
0.06 pure
CY2011Q4 tmk Proportion Of Other Investment Grade Securities At Fair Value In Investment Portfolio
ProportionOfOtherInvestmentGradeSecuritiesAtFairValueInInvestmentPortfolio
0.05 pure
CY2011Q4 tmk Proportion Of Pipelines Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfPipelinesIndustryConcentrationAtFairValueInCorporatePortfolio
0.06 pure
CY2011Q4 tmk Level3 Proportion To Fixed Maturities And Equity Securities
Level3ProportionToFixedMaturitiesAndEquitySecurities
0.004 pure
CY2011Q4 tmk Percent Of Total Pension Assets
PercentOfTotalPensionAssets
1.00 pure
CY2011Q4 tmk Proportion Of State And Municipal Governments Securities At Fair Value In Investment Portfolio
ProportionOfStateAndMunicipalGovernmentsSecuritiesAtFairValueInInvestmentPortfolio
0.11 pure
CY2011Q4 tmk Proportion Of Telecommunications Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfTelecommunicationsIndustryConcentrationAtFairValueInCorporatePortfolio
0.03 pure
CY2011Q4 tmk Proportion Of Total Securities At Fair Value In Investment Portfolio
ProportionOfTotalSecuritiesAtFairValueInInvestmentPortfolio
1.00 pure
CY2011Q4 tmk Proportion Of Transportation Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfTransportationIndustryConcentrationAtFairValueInCorporatePortfolio
0.03 pure
CY2011Q4 tmk Business Segment Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
BusinessSegmentLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
9864050000
CY2011Q4 tmk Debt Instrument Issue Expense Related To Junior Subordinated Debt
DebtInstrumentIssueExpenseRelatedToJuniorSubordinatedDebt
-4132000
CY2011Q4 tmk Fair Value Of Investment In Fixed Maturities Rated Below Investment Grade
FairValueOfInvestmentInFixedMaturitiesRatedBelowInvestmentGrade
579000000
CY2011Q4 tmk Available For Sale Securities Amount Per Balance Sheet
AvailableForSaleSecuritiesAmountPerBalanceSheet
11905261000
CY2011Q4 tmk Available For Sale Securities Debt Maturities After Ten Through Twenty Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenThroughTwentyYearsAmortizedCost
2439335000
CY2011Q4 tmk Available For Sale Securities Debt Maturities After Ten Through Twenty Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenThroughTwentyYearsFairValue
2649607000
CY2011Q4 tmk Available For Sale Securities Debt Maturities After Twenty Years Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesAfterTwentyYearsAmortizedCostBasis
7114402000
CY2011Q4 tmk Available For Sale Securities Debt Maturities After Twenty Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTwentyYearsFairValue
7799590000
CY2011Q4 tmk Obligations Under Future Commitments For Low Income Housing Interests
ObligationsUnderFutureCommitmentsForLowIncomeHousingInterests
109000000
CY2011Q4 tmk Deferred Tax Assets Fixed Maturity Investments
DeferredTaxAssetsFixedMaturityInvestments
35670000
CY2011Q4 tmk Mortgage Backed And Asset Backed Securities At Amortized Cost
MortgageBackedAndAssetBackedSecuritiesAtAmortizedCost
108455000
CY2011Q4 tmk Mortgage Backed And Asset Backed Securities At Fair Value
MortgageBackedAndAssetBackedSecuritiesAtFairValue
80745000
CY2011Q4 tmk Other Assets Related To Business Segments
OtherAssetsRelatedToBusinessSegments
644625000
CY2011Q4 tmk Deferred Tax Liabilities Employee And Agent Compensation
DeferredTaxLiabilitiesEmployeeAndAgentCompensation
57136000
CY2011Q4 tmk Insurance Cash Value Of Supplemental Pension Plan
InsuranceCashValueOfSupplementalPensionPlan
16000000
CY2011Q4 tmk Cash In Subsidiary Held For Sale
CashInSubsidiaryHeldForSale
0
CY2011Q4 tmk Investment In Low Income Housing Tax Entities Carrying Value
InvestmentInLowIncomeHousingTaxEntitiesCarryingValue
293000000
CY2011Q4 tmk Estimated Fair Value Of Mortgage Loans
EstimatedFairValueOfMortgageLoans
600000
CY2011Q4 tmk Liability For Active Supplemental Retirement Pension Plan
LiabilityForActiveSupplementalRetirementPensionPlan
47000000
CY2011Q4 tmk Liability For Closed Supplemental Retirement Pension Plan
LiabilityForClosedSupplementalRetirementPensionPlan
3000000
CY2011Q4 tmk Par Value Of Investment In Fixed Maturities Rated Below Investment Grade
ParValueOfInvestmentInFixedMaturitiesRatedBelowInvestmentGrade
787000000
CY2011Q4 tmk Value Of Insurance Policies And Trust Investments Total
ValueOfInsurancePoliciesAndTrustInvestmentsTotal
43000000
CY2011Q4 tmk Interest Spread To Determine Make Whole Premium
InterestSpreadToDetermineMakeWholePremium
0.75 pure
CY2011Q4 tmk Proportion Of Policy Loans In Investment Portfolio
ProportionOfPolicyLoansInInvestmentPortfolio
0.03 pure
CY2011Q4 tmk Proportion Of Other Fixed Maturities Equity Securities Mortgages Real Estate And Other Long Term Investments In Investment Portfolio
ProportionOfOtherFixedMaturitiesEquitySecuritiesMortgagesRealEstateAndOtherLongTermInvestmentsInInvestmentPortfolio
0.01 pure
CY2011Q4 tmk Percentage Of Prices Provided By Third Party Pricing Services
PercentageOfPricesProvidedByThirdPartyPricingServices
0.99 pure
CY2011Q4 tmk Accrued Interest Receivable On Tax Benefits Net Of Taxes Payable
AccruedInterestReceivableOnTaxBenefitsNetOfTaxesPayable
2700000
CY2011Q4 tmk Preferred Stock Annual Dividend Rate Percentage
PreferredStockAnnualDividendRatePercentage
0.071 pure
CY2011Q4 tmk Life Insurance In Force Gross Amount
LifeInsuranceInForceGrossAmount
144778793
CY2011Q4 tmk Life Insurance In Force Amount Ceded To Other Companies
LifeInsuranceInForceAmountCededToOtherCompanies
738935
CY2011Q4 tmk Life Insurance In Force Amount Assumed From Other Companies
LifeInsuranceInForceAmountAssumedFromOtherCompanies
4414247
CY2011Q4 tmk Life Insurance In Force Net Amount
LifeInsuranceInForceNetAmount
148454105
CY2011Q4 tmk Life Insurance In Force Percentage Of Amount Assumed To Net
LifeInsuranceInForcePercentageOfAmountAssumedToNet
0.030 pure
CY2009Q2 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
296000000
CY2006 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
3700000
CY2006 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
120000000
CY2006 tmk Original Issuance Of Trust Preferred Shares
OriginalIssuanceOfTrustPreferredShares
4800000 shares
CY2006 tmk Stock Issued During Period Par Value Per Share
StockIssuedDuringPeriodParValuePerShare
25
CY2006 tmk Conversion Of Stock Amount Paid
ConversionOfStockAmountPaid
120000000
CY2009 us-gaap Gross Profit
GrossProfit
673062000
CY2009 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9860000
CY2009 us-gaap Net Change Annuities And Investment Certificates
NetChangeAnnuitiesAndInvestmentCertificates
112005000
CY2009 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
226645000
CY2009 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-96325000
CY2009 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
47564000
CY2009 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4430000
CY2009 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
3451000
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
32.88
CY2009 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
17912000
CY2009 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
1591853000
CY2009 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0
CY2009 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
1669580000
CY2009 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-937099000
CY2009 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.006 pure
CY2009 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0
CY2009 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome
79675000
CY2009 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3511000
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1088000
CY2009 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
2311498000
CY2009 us-gaap Policyholder Benefits And Claims Incurred Other
PolicyholderBenefitsAndClaimsIncurredOther
35762000
CY2009 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
13879000
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
28030000
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
670732000
CY2009 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
296308000
CY2009 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
2570901
CY2009 us-gaap Net Investment Income Insurance Entity Equity Securities
NetInvestmentIncomeInsuranceEntityEquitySecurities
1287000
CY2009 us-gaap Income Taxes Paid
IncomeTaxesPaid
87376000
CY2009 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
14191000
CY2009 us-gaap Revenues
Revenues
3115073000
CY2009 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
364273000
CY2009 us-gaap Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
-18172000
CY2009 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
-7642000
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.026 pure
CY2009 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
11485000
CY2009 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
976113000
CY2009 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1234408000
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.15
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
18901000
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2009 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-141659000
CY2009 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
189258 shares
CY2009 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
760858000
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
543570000
CY2009 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
7167000
CY2009 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
2581670
CY2009 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
381000
CY2009 us-gaap Share Based Compensation
ShareBasedCompensation
9860000
CY2009 us-gaap Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
533466000
CY2009 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.08
CY2009 us-gaap Net Investment Income Insurance Entity Policy Loans
NetInvestmentIncomeInsuranceEntityPolicyLoans
25394000
CY2009 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
170130000
CY2009 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
1223157000
CY2009 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
3100000 shares
CY2009 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
851234000
CY2009 us-gaap Depreciation
Depreciation
4600000
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-16811000
CY2009 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
900417000
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
655223000
CY2009 us-gaap Interest Expense
InterestExpense
69932000
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
87605000
CY2009 us-gaap Net Investment Income Insurance Entity Other Long Term Investments
NetInvestmentIncomeInsuranceEntityOtherLongTermInvestments
6482000
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-19487000
CY2009 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
31380000
CY2009 us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
1017711000
CY2009 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1753329000
CY2009 us-gaap Policyholder Benefits And Claims Incurred Health Care
PolicyholderBenefitsAndClaimsIncurredHealthCare
677319000
CY2009 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
274734000
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
73000
CY2009 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
4683000
CY2009 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003 pure
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
18219000
CY2009 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
149258000
CY2009 us-gaap Dividends Common Stock
DividendsCommonStock
47182000
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.67
CY2009 us-gaap Net Income Loss
NetIncomeLoss
383174000
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-9811000
CY2009 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
355000
CY2009 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
9216000
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment For Write Down Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax
20766000
CY2009 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
119491000
CY2009 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
1138000
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
253000
CY2009 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
47000000
CY2009 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
4900000
CY2009 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9860000
CY2009 us-gaap Net Investment Income Insurance Entity Short Term Investments
NetInvestmentIncomeInsuranceEntityShortTermInvestments
1296000
CY2009 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
43000
CY2009 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
14100000 shares
CY2009 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.006 pure
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-161323000
CY2009 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.93
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1393275 shares
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
674710000
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
4594000
CY2009 us-gaap Policy Charges Insurance
PolicyChargesInsurance
28435000
CY2009 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
900000000
CY2009 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
43471000
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0
CY2009 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.93
CY2009 us-gaap Net Investment Income
NetInvestmentIncome
632540000
CY2009 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
355986000
CY2009 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.38
CY2009 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0
CY2009 us-gaap Premiums Earned Net
PremiumsEarnedNet
2610105000
CY2009 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
818824000
CY2009 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
1339332000
CY2009 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6499000
CY2009 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
6708000
CY2009 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.08
CY2009 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
7403
CY2009 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
646618000
CY2009 us-gaap Operating Income Loss
OperatingIncomeLoss
673417000
CY2009 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
5507000
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
29260 shares
CY2009 us-gaap Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal
DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
0
CY2009 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1669000
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
583127000
CY2009 us-gaap Pension Contributions
PensionContributions
14000000
CY2009 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
0
CY2009 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
3483000
CY2009 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
99451000
CY2009 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-70928000
CY2009 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
18901000
CY2009 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
115060 shares
CY2009 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
253000
CY2009 us-gaap Advertising Expense
AdvertisingExpense
10000000
CY2009 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
21833000
CY2009 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
4430000
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
4.72 Year
CY2009 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
53430000
CY2009 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
2612596000
CY2009 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
179297000
CY2009 us-gaap Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
475863000
CY2009 us-gaap Other Noncash Income
OtherNoncashIncome
7345000
CY2009 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
185518000
CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
124550384 shares
CY2009 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
3000000 shares
CY2009 us-gaap Other Income
OtherIncome
1920000
CY2009 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1934000
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.024 pure
CY2009 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
40284000
CY2009 us-gaap Net Investment Income Insurance Entity Fixed Maturities
NetInvestmentIncomeInsuranceEntityFixedMaturities
609566000
CY2009 us-gaap Interest Paid
InterestPaid
71288000
CY2009 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
147917000
CY2009 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
1259729000
CY2009 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
0.007 pure
CY2009 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
190250000
CY2009 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
15000000
CY2009 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
1243158000
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
275500 shares
CY2009 us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
-440905000
CY2009 us-gaap Payments Of Dividends
PaymentsOfDividends
46615000
CY2009 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.330 pure
CY2009 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-3101000
CY2009 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
18172
CY2009 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
47564000
CY2009 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
150680000
CY2009 us-gaap Other Premium Revenue Net
OtherPremiumRevenueNet
541000
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.15
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
124550384 shares
CY2009 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
458358000
CY2009 us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
0
CY2009 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
148438000
CY2009 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
2571503000
CY2009 us-gaap Impairment Of Investments
ImpairmentOfInvestments
164137000
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.296 pure
CY2009 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2009 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2009 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
2311455000
CY2009 tmk Net Change In Payable Or Receivable For Securities
NetChangeInPayableOrReceivableForSecurities
13829000
CY2009 tmk Other Comprehensive Income Gain Losses On Deferred Acquisition Costs Period Increase Decrease
OtherComprehensiveIncomeGainLossesOnDeferredAcquisitionCostsPeriodIncreaseDecrease
-79603000
CY2009 tmk Portion Of Impairment Loss Recognized In Other Comprehensive Income
PortionOfImpairmentLossRecognizedInOtherComprehensiveIncome
20766000
CY2009 tmk Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Other
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetOther
5885000
CY2009 tmk Share Based Compensation Arrangement By Share Based Payment Award Expired And Forfeited
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpiredAndForfeited
37500 shares
CY2009 tmk Share Based Compensation Cancellation Of Available Shares
ShareBasedCompensationCancellationOfAvailableShares
0 shares
CY2009 tmk Shares Repurchased For Dilution Purposes Shares
SharesRepurchasedForDilutionPurposesShares
30000 shares
CY2009 tmk Adjustment To Options For Stock Split Shares
AdjustmentToOptionsForStockSplitShares
0 shares
CY2009 tmk Adjustment To Options For Stock Split Weighted Average Exercise Price
AdjustmentToOptionsForStockSplitWeightedAverageExercisePrice
0.00
CY2009 tmk Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
23.41
CY2009 tmk Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Amortization
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAmortization
3192000
CY2009 tmk Low Income Housing Investments
LowIncomeHousingInvestments
-6038000
CY2009 tmk Shares Repurchased For Dilution Purposes Amount
SharesRepurchasedForDilutionPurposesAmount
869000
CY2009 tmk Writedowns For Other Than Temporary Impairments After Tax Other Comprehensive Income
WritedownsForOtherThanTemporaryImpairmentsAfterTaxOtherComprehensiveIncome
13498000
CY2009 tmk Writedowns For Other Than Temporary Impairments Net Income After Tax
WritedownsForOtherThanTemporaryImpairmentsNetIncomeAfterTax
94234000
CY2009 tmk Writedowns For Other Than Temporary Impairments Net Income Pretax
WritedownsForOtherThanTemporaryImpairmentsNetIncomePretax
143166000
CY2009 tmk Writedowns For Other Than Temporary Impairments Other Comprehensive Income Pretax
WritedownsForOtherThanTemporaryImpairmentsOtherComprehensiveIncomePretax
20766000
CY2009 tmk Deferral Of Acquisiton Costs Including Discontinued Operations
DeferralOfAcquisitonCostsIncludingDiscontinuedOperations
-466614000
CY2009 tmk Deferral Of Policy Acquisition Costs
DeferralOfPolicyAcquisitionCosts
465200000
CY2009 tmk Deferred Policy Acquisition Cost Adjustment For Unrealized Investment Gains
DeferredPolicyAcquisitionCostAdjustmentForUnrealizedInvestmentGains
62765000
CY2009 tmk Deferred Policy Acquisition Cost Amortization Expense Adjusted To Include Amortization Related To Discontinued Operations
DeferredPolicyAcquisitionCostAmortizationExpenseAdjustedToIncludeAmortizationRelatedToDiscontinuedOperations
369253000
CY2009 tmk Deferred Policy Acquisition Cost Commissions
DeferredPolicyAcquisitionCostCommissions
303791000
CY2009 tmk Deferred Policy Acquisition Cost Deductions
DeferredPolicyAcquisitionCostDeductions
418751000
CY2009 tmk Deferred Policy Acquisition Cost Foreign Exchange Adjustment Additions
DeferredPolicyAcquisitionCostForeignExchangeAdjustmentAdditions
10663000
CY2009 tmk Segment Reporting Entity Consolidated Profit After Tax
SegmentReportingEntityConsolidatedProfitAfterTax
446991000
CY2009 tmk Segment Reporting Profit After Tax And Discontinued Operations
SegmentReportingProfitAfterTaxAndDiscontinuedOperations
473801000
CY2009 tmk Segment Reporting Realized Investment Gains Losses
SegmentReportingRealizedInvestmentGainsLosses
-129492000
CY2009 tmk Segment Reporting Reconciling Items Discontinued Operations After Tax
SegmentReportingReconcilingItemsDiscontinuedOperationsAfterTax
26810000
CY2009 tmk Distribution Channel Premium As Percentage Of Segment Premium
DistributionChannelPremiumAsPercentageOfSegmentPremium
1.00 pure
CY2009 tmk Effective Income Tax Rate Reconciliation Low Income Housing Investments
EffectiveIncomeTaxRateReconciliationLowIncomeHousingInvestments
-0.011 pure
CY2009 tmk Required Interest On Net Reserves
RequiredInterestOnNetReserves
0
CY2009 tmk Tax Settlements
TaxSettlements
2900000
CY2009 tmk Add Back Income Taxes Applicable To Segment Profitability
AddBackIncomeTaxesApplicableToSegmentProfitability
-226426000
CY2009 tmk Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Included In Realized Gains Losses
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIncludedInRealizedGainsLosses
-85960000
CY2009 tmk Purchase Of Senior Debt On Open Market
PurchaseOfSeniorDebtOnOpenMarket
0
CY2009 tmk Deferred Policy Acquisition Cost Foreign Exchange Adjustment Deductions
DeferredPolicyAcquisitionCostForeignExchangeAdjustmentDeductions
0
CY2009 tmk Deferred Policy Acquisition Cost Other Expenses
DeferredPolicyAcquisitionCostOtherExpenses
161409000
CY2009 tmk Segment Reporting Reconciling Items Loss On Sale Of Equipment After Tax
SegmentReportingReconcilingItemsLossOnSaleOfEquipmentAfterTax
0
CY2009 tmk Segment Reporting Reconciling Items Realized Gains Losses On Discontinued Operation Net Of Tax
SegmentReportingReconcilingItemsRealizedGainsLossesOnDiscontinuedOperationNetOfTax
-7909000
CY2009 tmk Segment Reporting Reconciling Items Realized Gains Losses On Investments Net Of Tax
SegmentReportingReconcilingItemsRealizedGainsLossesOnInvestmentsNetOfTax
-85345000
CY2009 tmk Segment Reporting Reconciling Items State Administrative Settlement Net Of Tax
SegmentReportingReconcilingItemsStateAdministrativeSettlementNetOfTax
0
CY2009 tmk Segment Reporting Reconciling Items Tax Settlements After Tax
SegmentReportingReconcilingItemsTaxSettlementsAfterTax
-2858000
CY2009 tmk Segment Revenues Excluding Realized Investment Gains Losses
SegmentRevenuesExcludingRealizedInvestmentGainsLosses
3244565000
CY2009 tmk Income Tax Expense Benefit Applicable To Segment Profitability
IncomeTaxExpenseBenefitApplicableToSegmentProfitability
226426000
CY2009 tmk Increase Decrease In Policy Loans
IncreaseDecreaseInPolicyLoans
-23652000
CY2009 tmk Realized Gains Losses From Investments Applicable Tax
RealizedGainsLossesFromInvestmentsApplicableTax
-44147000
CY2009 tmk Realized Gains Losses From Investments Net Of Tax
RealizedGainsLossesFromInvestmentsNetOfTax
-85345000
CY2009 tmk Noncash Commitments For Low Income Housing Interests
NoncashCommitmentsForLowIncomeHousingInterests
50789000
CY2009 tmk Other Comprehensive Income Amortization Of Pension Costs
OtherComprehensiveIncomeAmortizationOfPensionCosts
11219000
CY2009 tmk Other Comprehensive Income Gain Losses On Other Assets
OtherComprehensiveIncomeGainLossesOnOtherAssets
0
CY2009 tmk Other Comprehensive Income Reclassification Adjustment For Amortization Of Premium And Discount On Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForAmortizationOfPremiumAndDiscountOnSecuritiesIncludedInNetIncomeBeforeTax
6183000
CY2009 tmk Investment Income Gross
InvestmentIncomeGross
644025000
CY2009 tmk Parent Expense
ParentExpense
9590000
CY2009 tmk Payments On Commitments For Low Income Housing Interests
PaymentsOnCommitmentsForLowIncomeHousingInterests
24556000
CY2009 tmk Foreign Exchange Adjustments On Securities Marked To Market
ForeignExchangeAdjustmentsOnSecuritiesMarkedToMarket
-18199000
CY2009 tmk Policyholders Benefits And Claims Incurred Life
PolicyholdersBenefitsAndClaimsIncurredLife
1040248000
CY2009 tmk Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
16.03
CY2009 tmk Commissions Premium Taxes And Non Deferred Acquisition Costs
CommissionsPremiumTaxesAndNonDeferredAcquisitionCosts
222126000
CY2009 tmk Loss On Sale Of Company Occupied Property Pretax
LossOnSaleOfCompanyOccupiedPropertyPretax
355000
CY2009 tmk Loss On Sale Of Company Occupied Property After Tax
LossOnSaleOfCompanyOccupiedPropertyAfterTax
355000
CY2009 tmk Non Deferred Acquisition Expenses
NonDeferredAcquisitionExpenses
94000000
CY2009 tmk Recognized Income Tax Interest Income Net Of Tax
RecognizedIncomeTaxInterestIncomeNetOfTax
1700000
CY2009 tmk Segment Reporting Proceeds Costs From Legal Settlements Increase Decrease Net Of Tax
SegmentReportingProceedsCostsFromLegalSettlementsIncreaseDecreaseNetOfTax
0
CY2010 us-gaap Gross Profit
GrossProfit
713230000
CY2010 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11844000
CY2010 us-gaap Net Change Annuities And Investment Certificates
NetChangeAnnuitiesAndInvestmentCertificates
-31527000
CY2010 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-128727000
CY2010 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-68326000
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
246006000
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
37863000
CY2010 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
4147000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
35.05
CY2010 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
18948000
CY2010 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
1663699000
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
77000
CY2010 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
970577000
CY2010 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
-38000000
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-557641000
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.005 pure
CY2010 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome
16877000
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3617000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
12102000
CY2010 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
1909014000
CY2010 us-gaap Policyholder Benefits And Claims Incurred Other
PolicyholderBenefitsAndClaimsIncurredOther
41430000
CY2010 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
42190000
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
-12229000
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
646064000
CY2010 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
2608997
CY2010 us-gaap Net Investment Income Insurance Entity Equity Securities
NetInvestmentIncomeInsuranceEntityEquitySecurities
1183000
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
195172000
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
3254000
CY2010 us-gaap Revenues
Revenues
3367632000
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
504095000
CY2010 us-gaap Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
1110000
CY2010 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
-1752000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.025 pure
CY2010 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
18095000
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1028593000
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
841141000
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.04
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-5229000
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
280000
CY2010 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
40190000
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1273598 shares
CY2010 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
638860000
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
750570000
CY2010 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
5767000
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
2625129
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
4236000
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
11848000
CY2010 us-gaap Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
544086000
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.05
CY2010 us-gaap Net Investment Income Insurance Entity Policy Loans
NetInvestmentIncomeInsuranceEntityPolicyLoans
27248000
CY2010 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
176272000
CY2010 us-gaap Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
196000000
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
615503000
CY2010 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
5700000 shares
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
342275000
CY2010 us-gaap Depreciation
Depreciation
6000000
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
23086000
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
325950000
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
642316000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
2.16 Year
CY2010 us-gaap Interest Expense
InterestExpense
75529000
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
68189000
CY2010 us-gaap Net Investment Income Insurance Entity Other Long Term Investments
NetInvestmentIncomeInsuranceEntityOtherLongTermInvestments
3064000
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-19424000
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
99129000
CY2010 us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
987421000
CY2010 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1793044000
CY2010 us-gaap Policyholder Benefits And Claims Incurred Health Care
PolicyholderBenefitsAndClaimsIncurredHealthCare
669191000
CY2010 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
499440000
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.000 pure
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
245000
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
41322000
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-7950000
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
13988000
CY2010 us-gaap Dividends Common Stock
DividendsCommonStock
49015000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.35
CY2010 us-gaap Net Income Loss
NetIncomeLoss
498866000
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
4279000
CY2010 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
11830000
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment For Write Down Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax
0
CY2010 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
117565000
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
0
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3455000
CY2010 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
204000000
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
4900000
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11848000
CY2010 us-gaap Net Investment Income Insurance Entity Short Term Investments
NetInvestmentIncomeInsuranceEntityShortTermInvestments
762000
CY2010 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
905000
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
10300000 shares
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
0.000 pure
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
38170000
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
4.13
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1358175 shares
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
661740000
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
3610000
CY2010 us-gaap Policy Charges Insurance
PolicyChargesInsurance
26629000
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
326000000
CY2010 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
24716000
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
4.09
CY2010 us-gaap Net Investment Income
NetInvestmentIncome
676364000
CY2010 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
362390000
CY2010 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.41
CY2010 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-35013000
CY2010 us-gaap Premiums Earned Net
PremiumsEarnedNet
2651758000
CY2010 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
346971000
CY2010 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
565778000
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9181000
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
8193000
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.09
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
7287
CY2010 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
439155000
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
722383000
CY2010 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-46159000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
80523 shares
CY2010 us-gaap Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal
DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
2868000
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
46000
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
577875000
CY2010 us-gaap Pension Contributions
PensionContributions
34755000
CY2010 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
0
CY2010 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
3371000
CY2010 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
0
CY2010 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-34432000
CY2010 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
29784000
CY2010 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
121923 shares
CY2010 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
3455000
CY2010 us-gaap Advertising Expense
AdvertisingExpense
12000000
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
5006000
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
37863000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
4.74 Year
CY2010 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
2652274000
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
246475000
CY2010 us-gaap Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
445968000
CY2010 us-gaap Other Noncash Income
OtherNoncashIncome
6517000
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
133761000
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
122009228 shares
CY2010 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
6000000 shares
CY2010 us-gaap Other Income
OtherIncome
2170000
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-7570000
CY2010 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
343000000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.013 pure
CY2010 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
41632000
CY2010 us-gaap Net Investment Income Insurance Entity Fixed Maturities
NetInvestmentIncomeInsuranceEntityFixedMaturities
662202000
CY2010 us-gaap Interest Paid
InterestPaid
76911000
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
147346000
CY2010 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
533803000
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
0.009 pure
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
262700000
CY2010 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
13000000
CY2010 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
563353000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
408826 shares
CY2010 us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
-186832000
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
50061000
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.328 pure
CY2010 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
0
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
7500 shares
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
23419
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
246006000
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
155615000
CY2010 us-gaap Other Premium Revenue Net
OtherPremiumRevenueNet
638000
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.04
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
123123338 shares
CY2010 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
184305000
CY2010 us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
342890000
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-329621000
CY2010 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
2617062000
CY2010 us-gaap Impairment Of Investments
ImpairmentOfInvestments
4850000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.403 pure
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1114110 shares
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2010 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
1908109000
CY2010 tmk Net Change In Payable Or Receivable For Securities
NetChangeInPayableOrReceivableForSecurities
754000
CY2010 tmk Other Comprehensive Income Gain Losses On Deferred Acquisition Costs Period Increase Decrease
OtherComprehensiveIncomeGainLossesOnDeferredAcquisitionCostsPeriodIncreaseDecrease
-31975000
CY2010 tmk Portion Of Impairment Loss Recognized In Other Comprehensive Income
PortionOfImpairmentLossRecognizedInOtherComprehensiveIncome
0
CY2010 tmk Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Other
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetOther
1353000
CY2010 tmk Share Based Compensation Arrangement By Share Based Payment Award Expired And Forfeited
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpiredAndForfeited
26269 shares
CY2010 tmk Share Based Compensation Cancellation Of Available Shares
ShareBasedCompensationCancellationOfAvailableShares
0 shares
CY2010 tmk Shares Repurchased For Dilution Purposes Shares
SharesRepurchasedForDilutionPurposesShares
1100000 shares
CY2010 tmk Adjustment To Options For Stock Split Shares
AdjustmentToOptionsForStockSplitShares
0 shares
CY2010 tmk Adjustment To Options For Stock Split Weighted Average Exercise Price
AdjustmentToOptionsForStockSplitWeightedAverageExercisePrice
0.00
CY2010 tmk Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
29.73
CY2010 tmk Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Amortization
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAmortization
4674000
CY2010 tmk Low Income Housing Investments
LowIncomeHousingInvestments
-12900000
CY2010 tmk Shares Repurchased For Dilution Purposes Amount
SharesRepurchasedForDilutionPurposesAmount
42000000
CY2010 tmk Writedowns For Other Than Temporary Impairments After Tax Other Comprehensive Income
WritedownsForOtherThanTemporaryImpairmentsAfterTaxOtherComprehensiveIncome
0
CY2010 tmk Writedowns For Other Than Temporary Impairments Net Income After Tax
WritedownsForOtherThanTemporaryImpairmentsNetIncomeAfterTax
3152000
CY2010 tmk Writedowns For Other Than Temporary Impairments Net Income Pretax
WritedownsForOtherThanTemporaryImpairmentsNetIncomePretax
4850000
CY2010 tmk Writedowns For Other Than Temporary Impairments Other Comprehensive Income Pretax
WritedownsForOtherThanTemporaryImpairmentsOtherComprehensiveIncomePretax
0
CY2010 tmk Amortization Of Low Income Housing Interests
AmortizationOfLowIncomeHousingInterests
9153000
CY2010 tmk Deferral Of Acquisiton Costs Including Discontinued Operations
DeferralOfAcquisitonCostsIncludingDiscontinuedOperations
-442294000
CY2010 tmk Deferral Of Policy Acquisition Costs
DeferralOfPolicyAcquisitionCosts
440913000
CY2010 tmk Deferred Policy Acquisition Cost Adjustment For Unrealized Investment Gains
DeferredPolicyAcquisitionCostAdjustmentForUnrealizedInvestmentGains
24539000
CY2010 tmk Deferred Policy Acquisition Cost Amortization Expense Adjusted To Include Amortization Related To Discontinued Operations
DeferredPolicyAcquisitionCostAmortizationExpenseAdjustedToIncludeAmortizationRelatedToDiscontinuedOperations
376988000
CY2010 tmk Deferred Policy Acquisition Cost Commissions
DeferredPolicyAcquisitionCostCommissions
291562000
CY2010 tmk Deferred Policy Acquisition Cost Deductions
DeferredPolicyAcquisitionCostDeductions
386929000
CY2010 tmk Deferred Policy Acquisition Cost Foreign Exchange Adjustment Additions
DeferredPolicyAcquisitionCostForeignExchangeAdjustmentAdditions
5055000
CY2010 tmk Segment Reporting Applicable Taxes Increase Decrease
SegmentReportingApplicableTaxesIncreaseDecrease
16132000
CY2010 tmk Segment Reporting Entity Consolidated Profit After Tax
SegmentReportingEntityConsolidatedProfitAfterTax
479825000
CY2010 tmk Segment Reporting Entity Consolidated Profit After Tax Increase Decrease
SegmentReportingEntityConsolidatedProfitAfterTaxIncreaseDecrease
32834000
CY2010 tmk Segment Reporting Profit After Tax And Discontinued Operations
SegmentReportingProfitAfterTaxAndDiscontinuedOperations
507757000
CY2010 tmk Segment Reporting Profit After Tax And Discontinued Operations Increase Decrease
SegmentReportingProfitAfterTaxAndDiscontinuedOperationsIncreaseDecrease
33956000
CY2010 tmk Segment Reporting Realized Investment Gains Losses
SegmentReportingRealizedInvestmentGainsLosses
37340000
CY2010 tmk Segment Reporting Reconciling Items Discontinued Operations After Tax
SegmentReportingReconcilingItemsDiscontinuedOperationsAfterTax
27932000
CY2010 tmk Segment Reporting Reconciling Items Discontinued Operations After Tax Increase Decrease
SegmentReportingReconcilingItemsDiscontinuedOperationsAfterTaxIncreaseDecrease
-1122000
CY2010 tmk Net Income Loss Increase Decrease Percentage
NetIncomeLossIncreaseDecreasePercentage
0.30 pure
CY2010 tmk Segment Reporting Reconciling Items Discontinued Operations After Tax Increase Decrease Percentage
SegmentReportingReconcilingItemsDiscontinuedOperationsAfterTaxIncreaseDecreasePercentage
0.04 pure
CY2010 tmk Segment Reporting Segment Profitability Increase Decrease Percentage
SegmentReportingSegmentProfitabilityIncreaseDecreasePercentage
0.07 pure
CY2010 tmk Distribution Channel Premium As Percentage Of Segment Premium
DistributionChannelPremiumAsPercentageOfSegmentPremium
1.00 pure
CY2010 tmk Effective Income Tax Rate Reconciliation Low Income Housing Investments
EffectiveIncomeTaxRateReconciliationLowIncomeHousingInvestments
-0.017 pure
CY2010 tmk Segment Reporting Applicable Taxes Increase Decrease Percentage
SegmentReportingApplicableTaxesIncreaseDecreasePercentage
0.07 pure
CY2010 tmk Segment Reporting Entity Consolidated Profit After Tax Increase Decrease Percentage
SegmentReportingEntityConsolidatedProfitAfterTaxIncreaseDecreasePercentage
0.07 pure
CY2010 tmk Segment Reporting Profit After Tax And Discontinued Operations Percentage
SegmentReportingProfitAfterTaxAndDiscontinuedOperationsPercentage
0.07 pure
CY2010 tmk Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Increase Decrease
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxIncreaseDecrease
-35013000
CY2010 tmk Required Interest On Net Reserves
RequiredInterestOnNetReserves
0
CY2010 tmk Add Back Income Taxes Applicable To Segment Profitability
AddBackIncomeTaxesApplicableToSegmentProfitability
-242558000
CY2010 tmk Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Included In Realized Gains Losses
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIncludedInRealizedGainsLosses
500000
CY2010 tmk Purchase Of Senior Debt On Open Market
PurchaseOfSeniorDebtOnOpenMarket
8913000
CY2010 tmk Deferred Policy Acquisition Cost Foreign Exchange Adjustment Deductions
DeferredPolicyAcquisitionCostForeignExchangeAdjustmentDeductions
0
CY2010 tmk Deferred Policy Acquisition Cost Other Expenses
DeferredPolicyAcquisitionCostOtherExpenses
149351000
CY2010 tmk Net Income Loss Increase Decrease
NetIncomeLossIncreaseDecrease
115692000
CY2010 tmk Segment Reporting Reconciling Items Loss On Sale Of Equipment After Tax
SegmentReportingReconcilingItemsLossOnSaleOfEquipmentAfterTax
0
CY2010 tmk Segment Reporting Reconciling Items Loss On Sale Of Equipment After Tax Increase Decrease
SegmentReportingReconcilingItemsLossOnSaleOfEquipmentAfterTaxIncreaseDecrease
0
CY2010 tmk Segment Reporting Reconciling Items Realized Gains Losses On Discontinued Operation Increase Decrease
SegmentReportingReconcilingItemsRealizedGainsLossesOnDiscontinuedOperationIncreaseDecrease
9761000
CY2010 tmk Segment Reporting Reconciling Items Realized Gains Losses On Discontinued Operation Net Of Tax
SegmentReportingReconcilingItemsRealizedGainsLossesOnDiscontinuedOperationNetOfTax
1852000
CY2010 tmk Segment Reporting Reconciling Items Realized Gains Losses On Investments Increase Decrease
SegmentReportingReconcilingItemsRealizedGainsLossesOnInvestmentsIncreaseDecrease
109615000
CY2010 tmk Segment Reporting Reconciling Items Realized Gains Losses On Investments Net Of Tax
SegmentReportingReconcilingItemsRealizedGainsLossesOnInvestmentsNetOfTax
24270000
CY2010 tmk Segment Reporting Reconciling Items State Administrative Settlement Increase Decrease
SegmentReportingReconcilingItemsStateAdministrativeSettlementIncreaseDecrease
0
CY2010 tmk Segment Reporting Reconciling Items State Administrative Settlement Net Of Tax
SegmentReportingReconcilingItemsStateAdministrativeSettlementNetOfTax
0
CY2010 tmk Segment Reporting Reconciling Items Tax Settlements After Tax
SegmentReportingReconcilingItemsTaxSettlementsAfterTax
2858000
CY2010 tmk Segment Reporting Segment Profit Increase Decrease
SegmentReportingSegmentProfitIncreaseDecrease
48966000
CY2010 tmk Segment Reporting Tax Settlements After Tax Increase Decrease
SegmentReportingTaxSettlementsAfterTaxIncreaseDecrease
-2858000
CY2010 tmk Segment Revenues Excluding Realized Investment Gains Losses
SegmentRevenuesExcludingRealizedInvestmentGainsLosses
3330292000
CY2010 tmk Income Tax Expense Benefit Applicable To Segment Profitability
IncomeTaxExpenseBenefitApplicableToSegmentProfitability
242558000
CY2010 tmk Increase Decrease In Policy Loans
IncreaseDecreaseInPolicyLoans
-27793000
CY2010 tmk Realized Gains Losses From Investments Applicable Tax
RealizedGainsLossesFromInvestmentsApplicableTax
13070000
CY2010 tmk Realized Gains Losses From Investments Net Of Tax
RealizedGainsLossesFromInvestmentsNetOfTax
24270000
CY2010 tmk Noncash Commitments For Low Income Housing Interests
NoncashCommitmentsForLowIncomeHousingInterests
137817000
CY2010 tmk Insurance Premium Paid For Supplemental Pension Plan
InsurancePremiumPaidForSupplementalPensionPlan
1700000
CY2010 tmk Other Comprehensive Income Amortization Of Pension Costs
OtherComprehensiveIncomeAmortizationOfPensionCosts
10857000
CY2010 tmk Other Comprehensive Income Gain Losses On Other Assets
OtherComprehensiveIncomeGainLossesOnOtherAssets
0
CY2010 tmk Other Comprehensive Income Reclassification Adjustment For Amortization Of Premium And Discount On Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForAmortizationOfPremiumAndDiscountOnSecuritiesIncludedInNetIncomeBeforeTax
3820000
CY2010 tmk Cash Deposited Into Rabbi Trust
CashDepositedIntoRabbiTrust
21000000
CY2010 tmk Investment Income Gross
InvestmentIncomeGross
694459000
CY2010 tmk Parent Expense
ParentExpense
8809000
CY2010 tmk Payments On Commitments For Low Income Housing Interests
PaymentsOnCommitmentsForLowIncomeHousingInterests
53170000
CY2010 tmk Short Term Debt Weighted Average Interest Rate During Period
ShortTermDebtWeightedAverageInterestRateDuringPeriod
0.4 pure
CY2010 tmk Foreign Exchange Adjustments On Securities Marked To Market
ForeignExchangeAdjustmentsOnSecuritiesMarkedToMarket
-7735000
CY2010 tmk Policyholders Benefits And Claims Incurred Life
PolicyholdersBenefitsAndClaimsIncurredLife
1082423000
CY2010 tmk Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
30.86
CY2010 tmk Commissions Premium Taxes And Non Deferred Acquisition Costs
CommissionsPremiumTaxesAndNonDeferredAcquisitionCosts
209827000
CY2010 tmk Loss On Sale Of Company Occupied Property After Tax
LossOnSaleOfCompanyOccupiedPropertyAfterTax
-231000
CY2010 tmk Non Deferred Acquisition Expenses
NonDeferredAcquisitionExpenses
84000000
CY2010 tmk Recognized Income Tax Interest Income Net Of Tax
RecognizedIncomeTaxInterestIncomeNetOfTax
124000
CY2010 tmk Segment Reporting Proceeds Costs From Legal Settlements Increase Decrease
SegmentReportingProceedsCostsFromLegalSettlementsIncreaseDecrease
0
CY2010 tmk Segment Reporting Proceeds Costs From Legal Settlements Increase Decrease Net Of Tax
SegmentReportingProceedsCostsFromLegalSettlementsIncreaseDecreaseNetOfTax
0
CY2011 dei Trading Symbol
TradingSymbol
TMK
CY2011 dei Entity Registrant Name
EntityRegistrantName
TORCHMARK CORP
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 dei Document Type
DocumentType
8-K
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0000320335
CY2011 us-gaap Gross Profit
GrossProfit
697878000
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
14954000
CY2011 us-gaap Net Change Annuities And Investment Certificates
NetChangeAnnuitiesAndInvestmentCertificates
-4505000
CY2011 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-195435000
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-30899000
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
972556000
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
162613000
CY2011 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
5234000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
39.17
CY2011 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
20952000
CY2011 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
1726244000
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3089000
CY2011 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
682328000
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-312133000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.005 pure
CY2011 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome
17856000
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3552000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
40991000
CY2011 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
1139249000
CY2011 us-gaap Policyholder Benefits And Claims Incurred Other
PolicyholderBenefitsAndClaimsIncurredOther
42547000
CY2011 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
25924000
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
-13960000
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
614574000
CY2011 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
2607058
CY2011 us-gaap Net Investment Income Insurance Entity Equity Securities
NetInvestmentIncomeInsuranceEntityEquitySecurities
1558000
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
188510000
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-2562000
CY2011 us-gaap Revenues
Revenues
3377401000
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
497616000
CY2011 us-gaap Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
-2776000
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
699000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.020 pure
CY2011 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
23528000
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
859464000
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1023985000
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-455000
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2011 us-gaap Stockholders Equity Note Stock Split
StockholdersEquityNoteStockSplit
Three-for-two
CY2011 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
25904000
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
4829892 shares
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
410356000
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
723782000
CY2011 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
18937000
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
2631368
CY2011 us-gaap Net Investment Income Insurance Entity Policy Loans
NetInvestmentIncomeInsuranceEntityPolicyLoans
29293000
CY2011 us-gaap Premium Income Subject To Participation Through Reinsurance Percentage
PremiumIncomeSubjectToParticipationThroughReinsurancePercentage
0.003 pure
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
14347000
CY2011 us-gaap Defined Benefit Plan Amortization Of Net Gains Losses
DefinedBenefitPlanAmortizationOfNetGainsLosses
-12175000
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
14954000
CY2011 us-gaap Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
431362000
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.53
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
201636000
CY2011 us-gaap Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
206000000
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
882467000
CY2011 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
18900000 shares
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
526824000
CY2011 us-gaap Depreciation
Depreciation
6800000
CY2011 us-gaap Defined Benefit Plan Amortization Of Net Transition Asset Obligation
DefinedBenefitPlanAmortizationOfNetTransitionAssetObligation
0
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
26106000
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
224335000
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
617493000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
1.89 Year
CY2011 us-gaap Interest Expense
InterestExpense
77908000
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
75664000
CY2011 us-gaap Cash Dividends Paid To Parent Company By Consolidated Subsidiaries
CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries
769000000
CY2011 us-gaap Net Investment Income Insurance Entity Other Long Term Investments
NetInvestmentIncomeInsuranceEntityOtherLongTermInvestments
2439000
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-10644000
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
56666000
CY2011 us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
929466000
CY2011 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1793276000
CY2011 us-gaap Policyholder Benefits And Claims Incurred Health Care
PolicyholderBenefitsAndClaimsIncurredHealthCare
631820000
CY2011 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
424738000
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
175734000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001 pure
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-9073000
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
51886000
CY2011 us-gaap Dividends Common Stock
DividendsCommonStock
49815000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
15.48
CY2011 us-gaap Net Income Loss
NetIncomeLoss
497161000
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
4887000
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
19880000
CY2011 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-467000
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment For Write Down Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax
0
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
28700000
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
13121000
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
788000000
CY2011 us-gaap Line Of Credit Facility Expiration Date
LineOfCreditFacilityExpirationDate
2015
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
4800000
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14954000
CY2011 us-gaap Net Investment Income Insurance Entity Short Term Investments
NetInvestmentIncomeInsuranceEntityShortTermInvestments
165000
CY2011 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
6246000
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3500000 shares
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
0.000 pure
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
27771000
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
4.60
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1338013 shares
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
628137000
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
875000
CY2011 us-gaap Life Insurance Assumed Ratio
LifeInsuranceAssumedRatio
0.030 pure
CY2011 us-gaap Policy Charges Insurance
PolicyChargesInsurance
24950000
CY2011 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
22565000
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
4.53
CY2011 us-gaap Net Investment Income
NetInvestmentIncome
693028000
CY2011 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
364583000
CY2011 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.46
CY2011 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-455000
CY2011 us-gaap Premiums Earned Net
PremiumsEarnedNet
2656318000
CY2011 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
538459000
CY2011 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
856326000
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5386000
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
13875000
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.59
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
7001
CY2011 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
496933000
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
732035000
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-43527000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
78903 shares
CY2011 us-gaap Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal
DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
467000
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
568000
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
538910000
CY2011 us-gaap Pension Contributions
PensionContributions
15453000
CY2011 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
28772000
CY2011 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
3468000
CY2011 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
0
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
25967000
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
0
CY2011 us-gaap Contracts In Force Subject To Participation Through Reinsurance Percentage
ContractsInForceSubjectToParticipationThroughReinsurancePercentage
0.005 pure
CY2011 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
173553 shares
CY2011 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
13121000
CY2011 us-gaap Advertising Expense
AdvertisingExpense
16000000
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
-3261000
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
162613000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
4.66 Year
CY2011 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
2657345000
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
226166000
CY2011 us-gaap Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
441825000
CY2011 us-gaap Other Noncash Income
OtherNoncashIncome
5321000
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-281566000
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
108278113 shares
CY2011 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
7500000 shares
CY2011 us-gaap Operating Loss Carryforwards Expiration Dates
OperatingLossCarryforwardsExpirationDates
2025
CY2011 us-gaap Other Income
OtherIncome
2151000
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-4412000
CY2011 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
21000000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
73425 shares
CY2011 us-gaap Defined Benefit Plan Amounts That Will Be Amortized From Accumulated Other Comprehensive Income Loss In Next Fiscal Year
DefinedBenefitPlanAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossInNextFiscalYear
14238000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.010 pure
CY2011 us-gaap Defined Benefit Plan Amortization Of Net Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfNetPriorServiceCostCredit
2063000
CY2011 us-gaap Net Investment Income Insurance Entity Fixed Maturities
NetInvestmentIncomeInsuranceEntityFixedMaturities
683101000
CY2011 us-gaap Interest Paid
InterestPaid
75653000
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
169500000
CY2011 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
828400000
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
0.012 pure
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
253324000
CY2011 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
8600000
CY2011 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
856326000
CY2011 us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
-289941000
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
49125000
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.312 pure
CY2011 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
0
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
4800 shares
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
31311
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
972556000
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
178989000
CY2011 us-gaap Other Premium Revenue Net
OtherPremiumRevenueNet
608000
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
109815390 shares
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
284355000
CY2011 us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
21588000
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-824485000
CY2011 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
2653619000
CY2011 us-gaap Impairment Of Investments
ImpairmentOfInvestments
20000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.423 pure
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1537277 shares
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2011 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
1104231000
CY2011 tmk Net Change In Payable Or Receivable For Securities
NetChangeInPayableOrReceivableForSecurities
-2664000
CY2011 tmk Other Comprehensive Income Gain Losses On Deferred Acquisition Costs Period Increase Decrease
OtherComprehensiveIncomeGainLossesOnDeferredAcquisitionCostsPeriodIncreaseDecrease
-28292000
CY2011 tmk Portion Of Impairment Loss Recognized In Other Comprehensive Income
PortionOfImpairmentLossRecognizedInOtherComprehensiveIncome
0
CY2011 tmk Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Other
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetOther
1442000
CY2011 tmk Fractional Shares Repurchased During Period Shares
FractionalSharesRepurchasedDuringPeriodShares
2841 shares
CY2011 tmk Share Based Compensation Arrangement By Share Based Payment Award Expired And Forfeited
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpiredAndForfeited
0 shares
CY2011 tmk Share Based Compensation Cancellation Of Available Shares
ShareBasedCompensationCancellationOfAvailableShares
229333 shares
CY2011 tmk Shares Repurchased For Dilution Purposes Shares
SharesRepurchasedForDilutionPurposesShares
4400000 shares
CY2011 tmk Adjustment To Options For Stock Split Shares
AdjustmentToOptionsForStockSplitShares
32 shares
CY2011 tmk Adjustment To Options For Stock Split Weighted Average Exercise Price
AdjustmentToOptionsForStockSplitWeightedAverageExercisePrice
32.96
CY2011 tmk Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
33.67
CY2011 tmk Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Amortization
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAmortization
3566000
CY2011 tmk Low Income Housing Investments
LowIncomeHousingInvestments
-24258000
CY2011 tmk Shares Repurchased For Dilution Purposes Amount
SharesRepurchasedForDilutionPurposesAmount
185000000
CY2011 tmk Writedowns For Other Than Temporary Impairments After Tax Other Comprehensive Income
WritedownsForOtherThanTemporaryImpairmentsAfterTaxOtherComprehensiveIncome
0
CY2011 tmk Writedowns For Other Than Temporary Impairments Net Income After Tax
WritedownsForOtherThanTemporaryImpairmentsNetIncomeAfterTax
13000
CY2011 tmk Writedowns For Other Than Temporary Impairments Net Income Pretax
WritedownsForOtherThanTemporaryImpairmentsNetIncomePretax
20000
CY2011 tmk Writedowns For Other Than Temporary Impairments Other Comprehensive Income Pretax
WritedownsForOtherThanTemporaryImpairmentsOtherComprehensiveIncomePretax
0
CY2011 tmk Written Down Securities Carried At Fair Value
WrittenDownSecuritiesCarriedAtFairValue
22600000
CY2011 tmk Amortization Of Low Income Housing Interests
AmortizationOfLowIncomeHousingInterests
14277000
CY2011 tmk Deferral Of Acquisiton Costs Including Discontinued Operations
DeferralOfAcquisitonCostsIncludingDiscontinuedOperations
-441825000
CY2011 tmk Deferral Of Policy Acquisition Costs
DeferralOfPolicyAcquisitionCosts
441825000
CY2011 tmk Deferred Policy Acquisition Cost Adjustment For Unrealized Investment Gains
DeferredPolicyAcquisitionCostAdjustmentForUnrealizedInvestmentGains
28291000
CY2011 tmk Deferred Policy Acquisition Cost Amortization Expense Adjusted To Include Amortization Related To Discontinued Operations
DeferredPolicyAcquisitionCostAmortizationExpenseAdjustedToIncludeAmortizationRelatedToDiscontinuedOperations
364583000
CY2011 tmk Deferred Policy Acquisition Cost Commissions
DeferredPolicyAcquisitionCostCommissions
283961000
CY2011 tmk Deferred Policy Acquisition Cost Deductions
DeferredPolicyAcquisitionCostDeductions
394639000
CY2011 tmk Deferred Policy Acquisition Cost Foreign Exchange Adjustment Additions
DeferredPolicyAcquisitionCostForeignExchangeAdjustmentAdditions
0
CY2011 tmk Pre Tax Litigation Settlement Expense
PreTaxLitigationSettlementExpense
12000000
CY2011 tmk Pretax State Administrative Issue Expense
PretaxStateAdministrativeIssueExpense
6900000
CY2011 tmk Segment Reporting Applicable Taxes Increase Decrease
SegmentReportingApplicableTaxesIncreaseDecrease
-4223000
CY2011 tmk Segment Reporting Entity Consolidated Profit After Tax
SegmentReportingEntityConsolidatedProfitAfterTax
493700000
CY2011 tmk Segment Reporting Entity Consolidated Profit After Tax Increase Decrease
SegmentReportingEntityConsolidatedProfitAfterTaxIncreaseDecrease
13875000
CY2011 tmk Segment Reporting Profit After Tax And Discontinued Operations
SegmentReportingProfitAfterTaxAndDiscontinuedOperations
493700000
CY2011 tmk Segment Reporting Profit After Tax And Discontinued Operations Increase Decrease
SegmentReportingProfitAfterTaxAndDiscontinuedOperationsIncreaseDecrease
-14057000
CY2011 tmk Segment Reporting Realized Investment Gains Losses
SegmentReportingRealizedInvestmentGainsLosses
25904000
CY2011 tmk Segment Reporting Reconciling Items Discontinued Operations After Tax
SegmentReportingReconcilingItemsDiscontinuedOperationsAfterTax
0
CY2011 tmk Segment Reporting Reconciling Items Discontinued Operations After Tax Increase Decrease
SegmentReportingReconcilingItemsDiscontinuedOperationsAfterTaxIncreaseDecrease
27932000
CY2011 tmk Net Income Loss Increase Decrease Percentage
NetIncomeLossIncreaseDecreasePercentage
0.00 pure
CY2011 tmk Segment Reporting Segment Profitability Increase Decrease Percentage
SegmentReportingSegmentProfitabilityIncreaseDecreasePercentage
0.01 pure
CY2011 tmk Stock Dividend Percentage On Company S Outstanding Common Stock
StockDividendPercentageOnCompanySOutstandingCommonStock
0.50 pure
CY2011 tmk Distribution Channel Premium As Percentage Of Segment Premium
DistributionChannelPremiumAsPercentageOfSegmentPremium
1.00 pure
CY2011 tmk Average Interest Rate Of Liability For Future Life And Health Insurance Benefits
AverageInterestRateOfLiabilityForFutureLifeAndHealthInsuranceBenefits
0.059 pure
CY2011 tmk Reinsurance Assumed Ratio On Premium Income
ReinsuranceAssumedRatioOnPremiumIncome
0.012 pure
CY2011 tmk Percentage Of Invested Assets Rated Below Investment Grade
PercentageOfInvestedAssetsRatedBelowInvestmentGrade
0.05 pure
CY2011 tmk Effective Income Tax Rate Reconciliation Low Income Housing Investments
EffectiveIncomeTaxRateReconciliationLowIncomeHousingInvestments
-0.034 pure
CY2011 tmk Maximum Allowed Investment Percentage In Any Single Issuer In Pension Plan Assets At Time Of Purchase
MaximumAllowedInvestmentPercentageInAnySingleIssuerInPensionPlanAssetsAtTimeOfPurchase
0.10 pure
CY2011 tmk Segment Reporting Applicable Taxes Increase Decrease Percentage
SegmentReportingApplicableTaxesIncreaseDecreasePercentage
-0.02 pure
CY2011 tmk Segment Reporting Entity Consolidated Profit After Tax Increase Decrease Percentage
SegmentReportingEntityConsolidatedProfitAfterTaxIncreaseDecreasePercentage
0.03 pure
CY2011 tmk Segment Reporting Profit After Tax And Discontinued Operations Percentage
SegmentReportingProfitAfterTaxAndDiscontinuedOperationsPercentage
-0.03 pure
CY2011 tmk Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Increase Decrease
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxIncreaseDecrease
34558000
CY2011 tmk Required Interest On Net Reserves
RequiredInterestOnNetReserves
0
CY2011 tmk Summary Of Restricted Stock And Restricted Stock Units Granted Table Textblock
SummaryOfRestrictedStockAndRestrictedStockUnitsGrantedTableTextblock
<div> <p style="MARGIN-TOP: 0px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: ARIAL" size="2">Executive grants vest over five years and director grants vest over six months.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1">&#xA0;</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="85%" align="center"> <tr> <td width="67%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="2"><b>2011</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="2"><b>2010</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="2"><b>2009</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="2"><b>Executives restricted stock:</b></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="2">Shares</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">167,250</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">112,500</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">113,250</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="2">Price per share</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">44.39</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">30.87</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">15.67</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="2">Aggregate value</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">7,424</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">3,473</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">1,774</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="2">Percent vested as of 12/31/11</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">%&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">20</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">%&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">40</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">%&#xA0;</font></td> </tr> <tr> <td height="8"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="2"><b>Directors restricted stock:</b></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="2">Shares</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">6,303</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">9,423</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">1,810</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="2">Price per share</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">40.45</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">30.85</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">29.93</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="2">Aggregate value</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">255</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">291</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">54</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="2">Percent vested as of 12/31/11</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">100</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">%&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">100</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">%&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">100</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">%&#xA0;</font></td> </tr> <tr> <td height="8"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="2"><b>Directors restricted stock units (including dividend equivalents):</b></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="2">Shares</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">13,063</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">15,443</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">*&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">9,831</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="2">Price per share</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">40.49</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">29.95</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">29.76</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="2">Aggregate value</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">529</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">463</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">293</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="2">Percent vested as of 12/31/11</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">100</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">%&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">100</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">%&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">100</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">%&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="BORDER-BOTTOM: #000000 0.5pt solid; LINE-HEIGHT: 8px; MARGIN-TOP: 0px; WIDTH: 10%; MARGIN-BOTTOM: 2px"> &#xA0;</p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top" colspan="12"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">*&#xA0;&#xA0;&#xA0;2,013 shares at $29.84 per share were later forfeited in 2010.</font></p> </td> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</font></p> </td> </tr> </table> </div>
CY2011 tmk Add Back Income Taxes Applicable To Segment Profitability
AddBackIncomeTaxesApplicableToSegmentProfitability
-238335000
CY2011 tmk Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Included In Realized Gains Losses
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIncludedInRealizedGainsLosses
-12542000
CY2011 tmk Gain Loss On Disposal Of Equipment Pretax
GainLossOnDisposalOfEquipmentPretax
-979000
CY2011 tmk Non Income Producing Fixed Maturities At Book Value
NonIncomeProducingFixedMaturitiesAtBookValue
125000
CY2011 tmk Non Income Producing Fixed Maturities At Fair Value
NonIncomeProducingFixedMaturitiesAtFairValue
130000
CY2011 tmk Non Income Producing Investment Real Estate
NonIncomeProducingInvestmentRealEstate
3000000
CY2011 tmk Purchase Of Senior Debt On Open Market
PurchaseOfSeniorDebtOnOpenMarket
0
CY2011 tmk Retention Limits Per Life
RetentionLimitsPerLife
2000000
CY2011 tmk After Tax State Administrative Issue Expense
AfterTaxStateAdministrativeIssueExpense
4500000
CY2011 tmk Deferred Policy Acquisition Cost Foreign Exchange Adjustment Deductions
DeferredPolicyAcquisitionCostForeignExchangeAdjustmentDeductions
1765000
CY2011 tmk Deferred Policy Acquisition Cost Other Expenses
DeferredPolicyAcquisitionCostOtherExpenses
157864000
CY2011 tmk Net Income Loss Increase Decrease
NetIncomeLossIncreaseDecrease
-1705000
CY2011 tmk Proceeds From Unsettled Trades
ProceedsFromUnsettledTrades
12300000
CY2011 tmk Segment Reporting Reconciling Items Loss On Sale Of Equipment After Tax
SegmentReportingReconcilingItemsLossOnSaleOfEquipmentAfterTax
636000
CY2011 tmk Segment Reporting Reconciling Items Loss On Sale Of Equipment After Tax Increase Decrease
SegmentReportingReconcilingItemsLossOnSaleOfEquipmentAfterTaxIncreaseDecrease
636000
CY2011 tmk Segment Reporting Reconciling Items Realized Gains Losses On Discontinued Operation Increase Decrease
SegmentReportingReconcilingItemsRealizedGainsLossesOnDiscontinuedOperationIncreaseDecrease
-1852000
CY2011 tmk Segment Reporting Reconciling Items Realized Gains Losses On Discontinued Operation Net Of Tax
SegmentReportingReconcilingItemsRealizedGainsLossesOnDiscontinuedOperationNetOfTax
0
CY2011 tmk Segment Reporting Reconciling Items Realized Gains Losses On Investments Increase Decrease
SegmentReportingReconcilingItemsRealizedGainsLossesOnInvestmentsIncreaseDecrease
-7432000
CY2011 tmk Segment Reporting Reconciling Items Realized Gains Losses On Investments Net Of Tax
SegmentReportingReconcilingItemsRealizedGainsLossesOnInvestmentsNetOfTax
16838000
CY2011 tmk Segment Reporting Reconciling Items State Administrative Settlement Increase Decrease
SegmentReportingReconcilingItemsStateAdministrativeSettlementIncreaseDecrease
-4486000
CY2011 tmk Segment Reporting Reconciling Items State Administrative Settlement Net Of Tax
SegmentReportingReconcilingItemsStateAdministrativeSettlementNetOfTax
4486000
CY2011 tmk Segment Reporting Reconciling Items Tax Settlements After Tax
SegmentReportingReconcilingItemsTaxSettlementsAfterTax
0
CY2011 tmk Segment Reporting Segment Profit Increase Decrease
SegmentReportingSegmentProfitIncreaseDecrease
9652000
CY2011 tmk Segment Reporting Tax Settlements After Tax Increase Decrease
SegmentReportingTaxSettlementsAfterTaxIncreaseDecrease
0
CY2011 tmk Segment Revenues Excluding Realized Investment Gains Losses
SegmentRevenuesExcludingRealizedInvestmentGainsLosses
3351497000
CY2011 tmk Dividend From Funds Available From Sale Of Affilate
DividendFromFundsAvailableFromSaleOfAffilate
305000000
CY2011 tmk Income Tax Expense Benefit Applicable To Segment Profitability
IncomeTaxExpenseBenefitApplicableToSegmentProfitability
238335000
CY2011 tmk Increase Decrease In Policy Loans
IncreaseDecreaseInPolicyLoans
-22790000
CY2011 tmk Realized Gains Losses From Investments Applicable Tax
RealizedGainsLossesFromInvestmentsApplicableTax
9066000
CY2011 tmk Realized Gains Losses From Investments Net Of Tax
RealizedGainsLossesFromInvestmentsNetOfTax
16838000
CY2011 tmk Noncash Commitments For Low Income Housing Interests
NoncashCommitmentsForLowIncomeHousingInterests
36722000
CY2011 tmk Insurance Premium Paid For Supplemental Pension Plan
InsurancePremiumPaidForSupplementalPensionPlan
3900000
CY2011 tmk Other Comprehensive Income Amortization Of Pension Costs
OtherComprehensiveIncomeAmortizationOfPensionCosts
12146000
CY2011 tmk Other Comprehensive Income Gain Losses On Other Assets
OtherComprehensiveIncomeGainLossesOnOtherAssets
366000
CY2011 tmk Other Comprehensive Income Reclassification Adjustment For Amortization Of Premium And Discount On Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForAmortizationOfPremiumAndDiscountOnSecuritiesIncludedInNetIncomeBeforeTax
1880000
CY2011 tmk Cash Deposited Into Rabbi Trust
CashDepositedIntoRabbiTrust
5000000
CY2011 tmk Eligibility Compensation Cap For Supplemental Retirement Plan
EligibilityCompensationCapForSupplementalRetirementPlan
1000000
CY2011 tmk Investment Income Gross
InvestmentIncomeGross
716556000
CY2011 tmk Parent Expense
ParentExpense
7693000
CY2011 tmk Estimated After Tax Litigation Settlement Expense
EstimatedAfterTaxLitigationSettlementExpense
7800000
CY2011 tmk Estimated Pre Tax Litigation Settlement Expenses
EstimatedPreTaxLitigationSettlementExpenses
12000000
CY2011 tmk Payments On Commitments For Low Income Housing Interests
PaymentsOnCommitmentsForLowIncomeHousingInterests
49812000
CY2011 tmk Payments To Acquire Fractional Shares
PaymentsToAcquireFractionalShares
123000
CY2011 tmk Proportion Of Future Policy Reserves Which Are Not Universal Life Type
ProportionOfFuturePolicyReservesWhichAreNotUniversalLifeType
81 pure
CY2011 tmk Short Term Debt Weighted Average Interest Rate During Period
ShortTermDebtWeightedAverageInterestRateDuringPeriod
0.4 pure
CY2011 tmk Foreign Exchange Adjustments On Securities Marked To Market
ForeignExchangeAdjustmentsOnSecuritiesMarkedToMarket
3510000
CY2011 tmk Policyholders Benefits And Claims Incurred Life
PolicyholdersBenefitsAndClaimsIncurredLife
1118909000
CY2011 tmk Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
44.37
CY2011 tmk Commissions Premium Taxes And Non Deferred Acquisition Costs
CommissionsPremiumTaxesAndNonDeferredAcquisitionCosts
216216000
CY2011 tmk Loss On Sale Of Company Occupied Property After Tax
LossOnSaleOfCompanyOccupiedPropertyAfterTax
0
CY2011 tmk Non Deferred Acquisition Expenses
NonDeferredAcquisitionExpenses
92000000
CY2011 tmk Recognized Income Tax Interest Income Net Of Tax
RecognizedIncomeTaxInterestIncomeNetOfTax
0
CY2011 tmk Segment Reporting Proceeds Costs From Legal Settlements Increase Decrease
SegmentReportingProceedsCostsFromLegalSettlementsIncreaseDecrease
-7800000
CY2011 tmk Segment Reporting Proceeds Costs From Legal Settlements Increase Decrease Net Of Tax
SegmentReportingProceedsCostsFromLegalSettlementsIncreaseDecreaseNetOfTax
-7800000
CY2011 tmk State Administrative Settlement Expense Pretax
StateAdministrativeSettlementExpensePretax
6901000
CY2008 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets
309000000
CY2010Q1 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
7261000
CY2010Q1 us-gaap Revenues
Revenues
845678000
CY2010Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
115393000
CY2010Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.05
CY2010Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
6283000
CY2010Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
174054000
CY2010Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.97
CY2010Q1 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
468934000
CY2010Q1 us-gaap Net Income Loss
NetIncomeLoss
121676000
CY2010Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.93
CY2010Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.92
CY2010Q1 us-gaap Net Investment Income
NetInvestmentIncome
167111000
CY2010Q1 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
109602000
CY2010Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
670944000
CY2010Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.98
CY2010Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.05
CY2011Q1 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-22723000
CY2011Q1 us-gaap Revenues
Revenues
829272000
CY2011Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
100740000
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-599000
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
147517000
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.84
CY2011Q1 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
464127000
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
100141000
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.87
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.85
CY2011Q1 us-gaap Net Investment Income
NetInvestmentIncome
171647000
CY2011Q1 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
92463000
CY2011Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
679901000
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.86
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2010Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-5002000
CY2010Q2 us-gaap Revenues
Revenues
835895000
CY2010Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
119848000
CY2010Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.05
CY2010Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
6201000
CY2010Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
180720000
CY2010Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.02
CY2010Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
454177000
CY2010Q2 us-gaap Net Income Loss
NetIncomeLoss
126049000
CY2010Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.97
CY2010Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.97
CY2010Q2 us-gaap Net Investment Income
NetInvestmentIncome
170612000
CY2010Q2 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
104851000
CY2010Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
669569000
CY2010Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.02
CY2010Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.05
CY2011Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
31272000
CY2011Q2 us-gaap Revenues
Revenues
877334000
CY2011Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
142781000
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
209052000
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.27
CY2011Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
454694000
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
142781000
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.29
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.27
CY2011Q2 us-gaap Net Investment Income
NetInvestmentIncome
173104000
CY2011Q2 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
91664000
CY2011Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
672350000
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.29
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2010Q3 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
8045000
CY2010Q3 us-gaap Revenues
Revenues
838888000
CY2010Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
138097000
CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.19
CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-23566000
CY2010Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
208313000
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.94
CY2010Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
433514000
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
114531000
CY2010Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.14
CY2010Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.13
CY2010Q3 us-gaap Net Investment Income
NetInvestmentIncome
172337000
CY2010Q3 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
104045000
CY2010Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
657827000
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.95
CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.19
CY2011Q3 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
12600000
CY2011Q3 us-gaap Revenues
Revenues
837241000
CY2011Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
131256000
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
144000
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
190123000
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.25
CY2011Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
438774000
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
131400000
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.25
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.25
CY2011Q3 us-gaap Net Investment Income
NetInvestmentIncome
173491000
CY2011Q3 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
89899000
CY2011Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
650525000
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.25
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2010Q4 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
27036000
CY2010Q4 us-gaap Revenues
Revenues
847171000
CY2010Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
148955000
CY2010Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.05
CY2010Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
5853000
CY2010Q4 us-gaap Net Investment Income
NetInvestmentIncome
166304000
CY2010Q4 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
100392000
CY2010Q4 us-gaap Premiums Earned Net
PremiumsEarnedNet
653418000
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.29
CY2010Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
215480000
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.28
CY2010Q4 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
436419000
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
154808000
CY2010Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.24
CY2010Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.23
CY2010Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.05
CY2011Q4 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
4755000
CY2011Q4 us-gaap Revenues
Revenues
833554000
CY2011Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
122839000
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
177090000
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.20
CY2011Q4 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
435681000
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
122839000
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.21
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.20
CY2011Q4 us-gaap Net Investment Income
NetInvestmentIncome
174786000
CY2011Q4 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
90557000
CY2011Q4 us-gaap Premiums Earned Net
PremiumsEarnedNet
653542000
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.21
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00

Files In Submission

Name View Source Status
0001193125-12-290076-index-headers.html Edgar Link pending
0001193125-12-290076-index.html Edgar Link pending
0001193125-12-290076.txt Edgar Link pending
0001193125-12-290076-xbrl.zip Edgar Link pending
d352899d8k.htm Edgar Link pending
d352899dex12.htm Edgar Link pending
d352899dex23.htm Edgar Link pending
d352899dex991.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R117.htm Edgar Link pending
R118.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
tmk-20111231.xml Edgar Link completed
tmk-20111231.xsd Edgar Link pending
tmk-20111231_cal.xml Edgar Link unprocessable
tmk-20111231_def.xml Edgar Link unprocessable
tmk-20111231_lab.xml Edgar Link unprocessable
tmk-20111231_pre.xml Edgar Link unprocessable