2012 Q4 Form 10-K Financial Statement

#000119312513084290 Filed on February 28, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4 2011 Q3
Revenue $928.7M $833.6M $837.2M
YoY Change 11.41% -1.61% -0.2%
Cost Of Revenue $479.1M $435.7M $438.8M
YoY Change 9.97% -0.17% 1.21%
Gross Profit $449.6M $397.9M $398.5M
YoY Change 13.0% -3.14% -1.7%
Gross Profit Margin 48.41% 47.73% 47.59%
Selling, General & Admin $53.90M $59.60M $43.90M
YoY Change -9.56% -62.84% 6.55%
% of Gross Profit 11.99% 14.98% 11.02%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $98.05M $90.56M $89.90M
YoY Change 8.28% -9.8% -13.6%
% of Gross Profit 21.81% 22.76% 22.56%
Operating Expenses $686.8M $636.9M $626.2M
YoY Change 7.83% -0.53% 2.69%
Operating Profit -$237.2M -$239.0M -$227.7M
YoY Change -0.76% 4.13% 11.4%
Interest Expense -$21.30M -$19.50M $19.51M
YoY Change 9.23% 2.63% -203.78%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $220.6M $177.1M $190.1M
YoY Change 24.56% -17.82% -8.73%
Income Tax $69.60M $54.30M $58.87M
% Of Pretax Income 31.55% 30.66% 30.96%
Net Earnings $151.0M $122.8M $131.4M
YoY Change 22.91% -20.65% 14.73%
Net Earnings / Revenue 16.26% 14.74% 15.69%
Basic Earnings Per Share $1.60 $1.21 $1.25
Diluted Earnings Per Share $1.58 $1.20 $1.25
COMMON SHARES
Basic Shares Outstanding 94.93M shares 104.8M shares
Diluted Shares Outstanding 105.3M shares

Balance Sheet

Concept 2012 Q4 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $61.71M $84.11M $176.0M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $384.0M $254.0M $232.0M
YoY Change 51.18% 10.43% 13.17%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $441.6M $396.9M
YoY Change 11.26% 0.0%
Intangibles
YoY Change
Long-Term Investments $14.09B $12.35B $12.14B
YoY Change 14.08% 10.32% 5.05%
Other Assets $0.00
YoY Change -100.0%
Total Long-Term Assets $18.39B $16.33B $16.74B
YoY Change 12.6% 6.12% -4.41%
TOTAL ASSETS
Total Short-Term Assets $384.0M $254.0M $232.0M
Total Long-Term Assets $18.39B $16.33B $16.74B
Total Assets $18.78B $16.59B $16.97B
YoY Change 13.19% 6.18% -4.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $319.0M $224.8M $0.00
YoY Change 41.9% 13.06%
Long-Term Debt Due $93.96M $0.00 $226.0M
YoY Change -100.0% 19.58%
Total Short-Term Liabilities $1.929B $1.669B $1.852B
YoY Change 15.58% 8.87% 11.97%
LONG-TERM LIABILITIES
Long-Term Debt $989.7M $790.6M $790.0M
YoY Change 25.19% 0.12% 0.13%
Other Long-Term Liabilities $393.0M $312.0M $284.0M
YoY Change 25.96% 9.86% -82.09%
Total Long-Term Liabilities $989.7M $790.6M $1.074B
YoY Change 25.19% 0.12% -54.78%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.929B $1.669B $1.852B
Total Long-Term Liabilities $989.7M $790.6M $1.074B
Total Liabilities $14.42B $12.73B $12.79B
YoY Change 13.25% 6.47% -4.91%
SHAREHOLDERS EQUITY
Retained Earnings $3.403B $3.265B
YoY Change 4.25% 4.49%
Common Stock $105.8M $112.3M
YoY Change -5.79% -6.26%
Preferred Stock
YoY Change
Treasury Stock (at cost) $512.4M $492.6M
YoY Change 4.02% 1410.28%
Treasury Stock Shares 11.58M shares 11.73M shares
Shareholders Equity $4.362B $3.860B $4.183B
YoY Change
Total Liabilities & Shareholders Equity $18.78B $16.59B $16.97B
YoY Change 13.19% 6.18% -4.21%

Cashflow Statement

Concept 2012 Q4 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $151.0M $122.8M $131.4M
YoY Change 22.91% -20.65% 14.73%
Depreciation, Depletion And Amortization $98.05M $90.56M $89.90M
YoY Change 8.28% -9.8% -13.6%
Cash From Operating Activities $245.1M $175.0M $231.8M
YoY Change 40.06% -38.29% -14.18%
INVESTING ACTIVITIES
Capital Expenditures -$800.0K -$2.500M -$1.500M
YoY Change -68.0% -60.94% 150.0%
Acquisitions
YoY Change
Other Investing Activities -$288.6M -$189.0M -$32.70M
YoY Change 52.7% -230.71% -81.96%
Cash From Investing Activities -$289.3M -$191.5M -$34.20M
YoY Change 51.07% -238.37% -81.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -194.7M -71.80M -112.2M
YoY Change 171.17% -15.93% 41.13%
NET CHANGE
Cash From Operating Activities 245.1M 175.0M 231.8M
Cash From Investing Activities -289.3M -191.5M -34.20M
Cash From Financing Activities -194.7M -71.80M -112.2M
Net Change In Cash -238.9M -88.30M 85.40M
YoY Change 170.55% -126.23% 893.02%
FREE CASH FLOW
Cash From Operating Activities $245.1M $175.0M $231.8M
Capital Expenditures -$800.0K -$2.500M -$1.500M
Free Cash Flow $245.9M $177.5M $233.3M
YoY Change 38.54% -38.79% -13.82%

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CY2011Q4 tmk Debt Instrument Issue Expense Related To Junior Subordinated Debt
DebtInstrumentIssueExpenseRelatedToJuniorSubordinatedDebt
4132000
CY2011Q4 tmk Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefits
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CY2011Q4 tmk Business Segment Liability For Future Policy Benefits Unearned Premium And Unpaid Claims
BusinessSegmentLiabilityForFuturePolicyBenefitsUnearnedPremiumAndUnpaidClaims
9864050000
CY2011Q4 tmk Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Twelve Months Or Longer
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsTwelveMonthsOrLonger
93 pure
CY2011Q4 tmk Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than Twelve Months
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanTwelveMonths
117 pure
CY2012Q4 us-gaap Goodwill
Goodwill
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CY2012Q4 us-gaap Five Year Schedule Of Maturities Of Parent Company Repayments Of Principal After Year Five
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipalAfterYearFive
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CY2012Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
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CY2012Q4 us-gaap Accrued Investment Income Receivable
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CY2012Q4 us-gaap Property Plant And Equipment Gross
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CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
4536301 shares
CY2012Q4 us-gaap Guaranty Liabilities
GuarantyLiabilities
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CY2012Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
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CY2012Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
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CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
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CY2012Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
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CY2012Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
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CY2012Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
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CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
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CY2012Q4 us-gaap Line Of Credit Facility Interest Rate At Period End
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0.0036 pure
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
319043000
CY2012Q4 us-gaap Shortterm Debt Fair Value
ShorttermDebtFairValue
322267000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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CY2012Q4 us-gaap Stockholders Equity
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CY2012Q4 us-gaap Debt Instrument Face Amount
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CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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OtherAssets
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CY2012Q4 us-gaap Five Year Schedule Of Maturities Of Parent Company Repayments Of Principle In Year Five
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CY2012Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
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CY2012Q4 us-gaap Investments And Cash
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CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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CY2012Q4 us-gaap Available For Sale Securities Gross Unrealized Gain Loss
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1600000000
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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CY2012Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
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CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
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CY2012Q4 us-gaap Deferred Advertising Costs
DeferredAdvertisingCosts
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CY2012Q4 us-gaap Guarantee Obligations Maximum Exposure
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CY2012Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
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CY2012Q4 us-gaap Long Term Debt Fair Value
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CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
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CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
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CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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CY2012Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
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CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
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CY2012Q4 us-gaap Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
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CY2012Q4 us-gaap Deferred Policy Acquisition Costs Net
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CY2012Q4 us-gaap Line Of Credit Facility Amount Outstanding
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CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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CY2012Q4 us-gaap Five Year Schedule Of Maturities Of Parent Company Repayments Of Principle In Year Four
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CY2012Q4 us-gaap Equity Restrictions
EquityRestrictions
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CY2012Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
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CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
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CY2012Q4 us-gaap Liabilities
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CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
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CY2012Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
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CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
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CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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CY2012Q4 us-gaap Preferred Stock Shares Authorized
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CY2012Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
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CY2012Q4 us-gaap Five Year Schedule Of Maturities Of Parent Company Repayments Of Principle In Year Two
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CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2012Q4 us-gaap Assets
Assets
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CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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OtherLongTermInvestments
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CY2012Q4 us-gaap Marketable Securities Equity Securities
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CY2012Q4 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
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CY2012Q4 us-gaap Investments
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CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Second Year
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CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due Within One Year
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CY2012Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
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CY2012Q4 us-gaap Operating Loss Carryforwards
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CY2012Q4 us-gaap Available For Sale Securities Debt Securities
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CY2012Q4 us-gaap Long Term Debt
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CY2012Q4 us-gaap Treasury Stock Value
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CY2012Q4 us-gaap Available For Sale Equity Securities Amortized Cost Basis
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CY2012Q4 us-gaap Five Year Schedule Of Maturities Of Parent Company Repayments Of Principle Within One Year
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CY2012Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
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CY2012Q4 us-gaap Commercial Paper
CommercialPaper
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CY2012Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
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CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2012Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
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CY2012Q4 us-gaap Common Stock Shares Issued
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CY2012Q4 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
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CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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CY2012Q4 us-gaap Liability For Future Policy Benefits
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CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2012Q4 us-gaap Letters Of Credit Outstanding Amount
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CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
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CY2012Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
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CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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CY2012Q4 us-gaap Cash
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CY2012Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
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CY2012Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
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CY2012Q4 us-gaap Amount Available For Dividend Distribution Without Prior Approval From Regulatory Agency
AmountAvailableForDividendDistributionWithoutPriorApprovalFromRegulatoryAgency
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CY2012Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
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CY2012Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
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CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2012Q4 us-gaap Common Stock Value
CommonStockValue
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CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
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CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
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CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
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CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
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CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
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CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
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CY2012Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
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CY2012Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
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CY2012Q4 us-gaap Other Receivables
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CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Third Year
RecordedUnconditionalPurchaseObligationDueInThirdYear
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CY2012Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
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CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
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CY2012Q4 us-gaap Long Term Debt Current
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CY2012Q4 us-gaap Additional Paid In Capital
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CY2012Q4 us-gaap Five Year Schedule Of Maturities Of Parent Company Repayment Of Principle In Year Three
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CY2012Q4 us-gaap Deferred Tax Liabilities Other
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CY2012Q4 us-gaap Long Term Debt Noncurrent
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CY2012Q4 us-gaap Unearned Premiums
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CY2012Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
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CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
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CY2012Q4 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
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CY2012Q4 us-gaap Interest Receivable
InterestReceivable
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CY2012Q4 tmk Income Tax Liabilities
IncomeTaxLiabilities
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CY2012Q4 tmk Debt Instrument Par Amount
DebtInstrumentParAmount
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CY2012Q4 tmk Longterm Debt Fair Value Current
LongtermDebtFairValueCurrent
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CY2012Q4 tmk Debt Instrument Face Amount Current
DebtInstrumentFaceAmountCurrent
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CY2012Q4 tmk Debt Instruments Face Amount Noncurrent
DebtInstrumentsFaceAmountNoncurrent
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CY2012Q4 tmk Available For Sale Securities In Unrealized Loss Positions Number Of Positions Qualitative Disclosure
AvailableForSaleSecuritiesInUnrealizedLossPositionsNumberOfPositionsQualitativeDisclosure
290 pure
CY2012Q4 tmk Total Issues Of Fixed Maturities And Equities
TotalIssuesOfFixedMaturitiesAndEquities
1630 pure
CY2012Q4 tmk Proportion Of Banking Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfBankingIndustryConcentrationAtFairValueInCorporatePortfolio
0.08 pure
CY2012Q4 tmk Proportion Of Chemicals Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfChemicalsIndustryConcentrationAtFairValueInCorporatePortfolio
0.03 pure
CY2012Q4 tmk Proportion Of Electric Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfElectricIndustryConcentrationAtFairValueInCorporatePortfolio
0.17 pure
CY2012Q4 tmk Proportion Of Insurance Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfInsuranceIndustryConcentrationAtFairValueInCorporatePortfolio
0.18 pure
CY2012Q4 tmk Proportion Of Investment Grade Corporate Securities At Fair Value In Investment Portfolio
ProportionOfInvestmentGradeCorporateSecuritiesAtFairValueInInvestmentPortfolio
0.78 pure
CY2012Q4 tmk Proportion Of Mining Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfMiningIndustryConcentrationAtFairValueInCorporatePortfolio
0.04 pure
CY2012Q4 tmk Proportion Of Oil And Gas Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfOilAndGasIndustryConcentrationAtFairValueInCorporatePortfolio
0.06 pure
CY2012Q4 tmk Proportion Of Pipelines Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfPipelinesIndustryConcentrationAtFairValueInCorporatePortfolio
0.06 pure
CY2012Q4 tmk Proportion Of State And Municipal Governments Securities At Fair Value In Investment Portfolio
ProportionOfStateAndMunicipalGovernmentsSecuritiesAtFairValueInInvestmentPortfolio
0.10 pure
CY2012Q4 tmk Proportion Of Telecommunications Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfTelecommunicationsIndustryConcentrationAtFairValueInCorporatePortfolio
0.03 pure
CY2012Q4 tmk Percent Of Total Pension Assets
PercentOfTotalPensionAssets
1.00 pure
CY2012Q4 tmk Level Three Proportion To Fixed Maturities And Equity Securities
LevelThreeProportionToFixedMaturitiesAndEquitySecurities
0.021 pure
CY2012Q4 tmk Proportion Of Total Securities At Fair Value In Investment Portfolio
ProportionOfTotalSecuritiesAtFairValueInInvestmentPortfolio
1.00 pure
CY2012Q4 tmk Proportion Of Transportation Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfTransportationIndustryConcentrationAtFairValueInCorporatePortfolio
0.05 pure
CY2012Q4 tmk Ratio By Which Each Grant Of Restricted Stock Reduces Shares Available For Options
RatioByWhichEachGrantOfRestrictedStockReducesSharesAvailableForOptions
3.1 shares
CY2012Q4 tmk Stock Based Compensation Restricted Stock Units Outstanding Shares
StockBasedCompensationRestrictedStockUnitsOutstandingShares
53272 shares
CY2012Q4 tmk Fair Value Of Investment In Fixed Maturities Rated Below Investment Grade
FairValueOfInvestmentInFixedMaturitiesRatedBelowInvestmentGrade
547000000
CY2012Q4 tmk Purchase Commitments Under Low Income Housing Program
PurchaseCommitmentsUnderLowIncomeHousingProgram
67000000
CY2012Q4 tmk Letters Of Credit Facility Limit
LettersOfCreditFacilityLimit
250000000
CY2012Q4 tmk Liability For Active Supplemental Retirement Pension Plan
LiabilityForActiveSupplementalRetirementPensionPlan
59000000
CY2012Q4 tmk Liability For Closed Supplemental Retirement Pension Plan
LiabilityForClosedSupplementalRetirementPensionPlan
3000000
CY2012Q4 tmk Available For Sale Securities Amount Per Balance Sheet
AvailableForSaleSecuritiesAmountPerBalanceSheet
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CY2012Q4 tmk Available For Sale Securities Debt Maturities After Ten Through Twenty Years Amortized Cost
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2742186000
CY2012Q4 tmk Available For Sale Securities Debt Maturities After Ten Through Twenty Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenThroughTwentyYearsFairValue
3163562000
CY2012Q4 tmk Available For Sale Securities Debt Maturities After Twenty Years Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesAfterTwentyYearsAmortizedCostBasis
7683337000
CY2012Q4 tmk Available For Sale Securities Debt Maturities After Twenty Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTwentyYearsFairValue
8698281000
CY2012Q4 tmk Deferred Tax Assets Fixed Maturity Investments
DeferredTaxAssetsFixedMaturityInvestments
22387000
CY2012Q4 tmk Value Of Insurance Policies And Trust Investments Total
ValueOfInsurancePoliciesAndTrustInvestmentsTotal
54000000
CY2012Q4 tmk Estimated Fair Value Of Mortgage Loans
EstimatedFairValueOfMortgageLoans
500000
CY2012Q4 tmk Other Assets Related To Business Segments
OtherAssetsRelatedToBusinessSegments
785472000
CY2012Q4 tmk Insurance Cash Value Of Supplemental Pension Plan
InsuranceCashValueOfSupplementalPensionPlan
18000000
CY2012Q4 tmk Par Value Of Investment In Fixed Maturities Rated Below Investment Grade
ParValueOfInvestmentInFixedMaturitiesRatedBelowInvestmentGrade
694000000
CY2012Q4 tmk Investment In Low Income Housing Tax Entities Carrying Value
InvestmentInLowIncomeHousingTaxEntitiesCarryingValue
285000000
CY2012Q4 tmk Obligations Under Future Commitments For Low Income Housing Interests
ObligationsUnderFutureCommitmentsForLowIncomeHousingInterests
67000000
CY2012Q4 tmk Recorded Unconditional Purchase Obligation Thereafter
RecordedUnconditionalPurchaseObligationThereafter
3000000
CY2012Q4 tmk Balances Related To Bifurcated Credit Loss Positions Included In Other Comprehensive Income
BalancesRelatedToBifurcatedCreditLossPositionsIncludedInOtherComprehensiveIncome
22000000
CY2012Q4 tmk Mortgage Backed And Asset Backed Securities At Amortized Cost
MortgageBackedAndAssetBackedSecuritiesAtAmortizedCost
112299000
CY2012Q4 tmk Mortgage Backed And Asset Backed Securities At Fair Value
MortgageBackedAndAssetBackedSecuritiesAtFairValue
98038000
CY2012Q4 tmk Amortized Cost Of Investment In Fixed Maturities Rated Below Investment Grade
AmortizedCostOfInvestmentInFixedMaturitiesRatedBelowInvestmentGrade
585000000
CY2012Q4 tmk Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefits
65877000
CY2012Q4 tmk Proportion Of Policy Loans
ProportionOfPolicyLoans
0.03 pure
CY2012Q4 tmk Proportion Of Below Investment Grade Securities At Fair Value In Investment Portfolio
ProportionOfBelowInvestmentGradeSecuritiesAtFairValueInInvestmentPortfolio
0.04 pure
CY2012Q4 tmk Proportion Of Long Term Investments At Fair Value In Investment Portfolio
ProportionOfLongTermInvestmentsAtFairValueInInvestmentPortfolio
0.02 pure
CY2012Q4 tmk Proportion Of State And Municipal Government Securities At Fair Value Invested In Selected States
ProportionOfStateAndMunicipalGovernmentSecuritiesAtFairValueInvestedInSelectedStates
0.05 pure
CY2012Q4 tmk Business Segment Liability For Future Policy Benefits Unearned Premium And Unpaid Claims
BusinessSegmentLiabilityForFuturePolicyBenefitsUnearnedPremiumAndUnpaidClaims
11010777000
CY2012Q4 tmk Surplus Adequate To Satisfy Regulatory Compliance
SurplusAdequateToSatisfyRegulatoryCompliance
427000000
CY2012Q4 tmk Proportion Of Reit Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfReitIndustryConcentrationAtFairValueInCorporatePortfolio
0.03 pure
CY2012Q4 tmk Commercial Paper Fair Value
CommercialPaperFairValue
225087000
CY2012Q4 tmk Commercial Paper Par Value
CommercialPaperParValue
225180000
CY2012Q4 tmk Proportion Of Government Sponsored Enterprises At Fair Value In Investment Portfolio
ProportionOfGovernmentSponsoredEnterprisesAtFairValueInInvestmentPortfolio
0.03 pure
CY2012Q4 tmk Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Twelve Months Or Longer
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsTwelveMonthsOrLonger
95 pure
CY2012Q4 tmk Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than Twelve Months
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanTwelveMonths
195 pure
CY2010Q4 tmk Line Of Credit Facility Limit
LineOfCreditFacilityLimit
600000000
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 Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
8766000
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
646064000
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 Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
2098000
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
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CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
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CY2010 us-gaap Net Investment Income Insurance Entity Other Long Term Investments
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3064000
CY2010 us-gaap Increase Decrease In Future Policy Benefit Reserves
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544086000
CY2010 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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18948000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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12102000
CY2010 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
1909014000
CY2010 us-gaap Operating Income Loss
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722383000
CY2010 us-gaap Other Noncash Income Expense
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-11404000
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
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CY2010 us-gaap Investment Income Investment Expense
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18095000
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
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4236000
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
37863000
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
577875000
CY2010 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
184305000
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0
CY2010 us-gaap Impairment Of Investments
ImpairmentOfInvestments
4850000
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
504095000
CY2010 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
40190000
CY2010 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
121923 shares
CY2010 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11844000
CY2010 us-gaap Policyholder Benefits And Claims Incurred Other
PolicyholderBenefitsAndClaimsIncurredOther
41430000
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
841141000
CY2010 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
638860000
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
147346000
CY2010 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
533803000
CY2010 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
4147000
CY2010 us-gaap Proceeds From Sale And Maturity Of Other Investments
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5767000
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
2625129000
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 Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
262700000
CY2010 us-gaap Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
445968000
CY2010 us-gaap Other Income
OtherIncome
2170000
CY2010 us-gaap Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
0.0043 pure
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
11848000
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
30.86
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.000 pure
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.05
CY2010 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostBeforeTax
-7000
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-19424000
CY2010 us-gaap Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
1110000
CY2010 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
499440000
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
245000
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 Premiums Earned Net Life
PremiumsEarnedNetLife
1663699000
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
77000
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1273598 shares
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
3610000
CY2010 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.41
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
246006000
CY2010 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
1908109000
CY2010 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
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-38000000
CY2010 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
117565000
CY2010 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
204000000
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
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0.328 pure
CY2010 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y8M27D
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
37863000
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
68189000
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1028593000
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-557641000
CY2010 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0
CY2010 us-gaap Net Investment Income Insurance Entity Equity Securities
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1183000
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
195172000
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
642316000
CY2010 us-gaap Dividends Common Stock
DividendsCommonStock
49015000
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
1752000
CY2010 us-gaap Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
196317000
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
246006000
CY2010 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
362390000
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 Net Investment Income Insurance Entity Policy Loans
NetInvestmentIncomeInsuranceEntityPolicyLoans
27248000
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
29.73
CY2010 us-gaap Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
27793000
CY2010 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-68326000
CY2010 us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
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342890000
CY2010 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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-35013000
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9181000
CY2010 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-34432000
CY2010 us-gaap Other Noncash Income
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6517000
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
133761000
CY2010 us-gaap General And Administrative Expense
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155615000
CY2010 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
2617062000
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
7950000
CY2010 us-gaap Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
249950000
CY2010 us-gaap Other Premium Revenue Net
OtherPremiumRevenueNet
638000
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
2608997000
CY2010 us-gaap Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
0
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-23086000
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
123123338 shares
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
41322000
CY2010 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
3455000
CY2010 us-gaap Unrealized Gain Loss On Investments
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563353000
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
7287000
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3254000
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 Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
342275000
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.09
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-329621000
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
615503000
CY2010 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
11830000
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
4.13
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
661740000
CY2010 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
13000000
CY2010 us-gaap Present Value Of Future Insurance Profits Additions From Acquisitions
PresentValueOfFutureInsuranceProfitsAdditionsFromAcquisitions
0
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 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
5006000
CY2010 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
5700000 shares
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
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-38170000
CY2010 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
439155000
CY2010 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
6000000 shares
CY2010 us-gaap Net Investment Income Insurance Entity Fixed Maturities
NetInvestmentIncomeInsuranceEntityFixedMaturities
662202000
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 Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0
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 Of Shares Outstanding Basic
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122009228 shares
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
0.009 pure
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
4900000
CY2010 us-gaap Net Investment Income Insurance Entity Short Term Investments
NetInvestmentIncomeInsuranceEntityShortTermInvestments
762000
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 Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
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0
CY2010 us-gaap Premiums Earned Net
PremiumsEarnedNet
2651758000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
408826 shares
CY2010 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
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CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
4279000
CY2010 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
970577000
CY2010 us-gaap Revenues
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3367632000
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
12229000
CY2010 us-gaap Depreciation
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6000000
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
325950000
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11848000
CY2010 us-gaap Gross Profit
GrossProfit
713230000
CY2010 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
186832000
CY2010 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
41632000
CY2010 us-gaap Interest Paid
InterestPaid
76911000
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3617000
CY2010 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
176272000
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
99129000
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
280000
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
0
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 Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
565778000
CY2010 us-gaap Policy Charges Insurance
PolicyChargesInsurance
26629000
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
13988000
CY2010 us-gaap Net Income Loss
NetIncomeLoss
498866000
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisGainLossIncludedInOtherComprehensiveIncomeLoss
-16877000
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3455000
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
46000
CY2010 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
24716000
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
8193000
CY2010 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
42190000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1358175 shares
CY2010 us-gaap Net Investment Income
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676364000
CY2010 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
2652274000
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
246475000
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 Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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0
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
4.09
CY2010 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
29784000
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
50061000
CY2010 us-gaap Net Change Annuities And Investment Certificates
NetChangeAnnuitiesAndInvestmentCertificates
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CY2010 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
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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
23419000
CY2010 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
37340000
CY2010 us-gaap Interest Expense
InterestExpense
75529000
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 Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
346971000
CY2010 tmk Other Comprehensive Income Gain Losses On Deferred Acquisition Costs Period Increase Decrease
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-31975000
CY2010 tmk Business Combination Acquisition Related Costs Net Of Taxes
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0
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
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-0.017 pure
CY2010 tmk Adjustment To Options For Stock Split Weighted Average Exercise Price
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0.00
CY2010 tmk Stock Issued During Period Price Per Shares Restricted Stock Units Award Forfeited
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29.84
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 Stock Issued During Period Shares Restricted Stock Units Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockUnitsAwardForfeited
2013 shares
CY2010 tmk Adjustment To Options For Stock Split Shares
AdjustmentToOptionsForStockSplitShares
0 shares
CY2010 tmk Shares Repurchased For Dilution Purposes Shares
SharesRepurchasedForDilutionPurposesShares
1100000 shares
CY2010 tmk Writedowns For Other Than Temporary Impairments Other Comprehensive Income Pretax
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0
CY2010 tmk Segment Reporting Entity Consolidated Profit After Tax
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479825000
CY2010 tmk Deferral Of Acquisiton Costs Including Discontinued Operations
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CY2010 tmk Shares Repurchased For Dilution Purposes Amount
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42000000
CY2010 tmk Writedowns For Other Than Temporary Impairments After Tax Other Comprehensive Income
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0
CY2010 tmk Writedowns For Other Than Temporary Impairments Net Income After Tax
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3152000
CY2010 tmk Purchase Of Senior Debt On Open Market
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8913000
CY2010 tmk Non Deferred Acquisition Costs And Premium Taxes
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209827000
CY2010 tmk Noncash Commitments For Low Income Housing Interests
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137817000
CY2010 tmk Other Comprehensive Income Amortization Of Pension Costs
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10857000
CY2010 tmk Parent Expense
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8809000
CY2010 tmk Investment Income Gross
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694459000
CY2010 tmk Other Comprehensive Income Gain Losses On Other Assets
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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
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21000000
CY2010 tmk Total Acquisition Costs Deferred During Period
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440913000
CY2010 tmk Income Tax Expense Benefit Applicable To Segment Profitability
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242558000
CY2010 tmk Direct Response Advertising Costs Charged To Earnings During Period
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12000000
CY2010 tmk Realized Gains Losses From Investments Net Of Tax
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24270000
CY2010 tmk Recognized Income Tax Interest Income
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124000
CY2010 tmk Realized Gains Losses From Investments Applicable Tax
RealizedGainsLossesFromInvestmentsApplicableTax
13070000
CY2010 tmk Segment Reporting Profit After Tax And Discontinued Operations
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507757000
CY2010 tmk Segment Reporting Reconciling Items Discontinued Operations After Tax
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27932000
CY2010 tmk Segment Reporting Reconciling Items Loss On Sale Of Equipment After Tax
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0
CY2010 tmk Policyholder Benefits And Claims Incurred Life
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1082423000
CY2010 tmk Low Income Housing Investments
LowIncomeHousingInvestments
12900000
CY2010 tmk Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Amortization
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4674000
CY2010 tmk Net Change In Payable Or Receivable For Securities
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754000
CY2010 tmk Foreign Exchange Adjustment On Securities Marked To Market
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-7735000
CY2010 tmk Amortization Of Low Income Housing Interests
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9153000
CY2010 tmk Segment Reporting Reconciling Items Net Proceeds Or Cost From Legal Settlements After Tax
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CY2010 tmk Segment Reporting Reconciling Items Realized Gains Losses On Discontinued Operation Net Of Tax
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1852000
CY2010 tmk Segment Reporting Reconciling Items Realized Gains Losses On Investments Net Of Tax
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24270000
CY2010 tmk Segment Reporting Reconciling Items State Administrative Settlement Net Of Tax
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0
CY2010 tmk Segment Revenues Excluding Realized Investment Gains Losses
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3330292000
CY2010 tmk Deferred Policy Acquisition Cost Adjustment For Unrealized Investment Gains
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24539000
CY2010 tmk Deferred Policy Acquisition Cost Amortization Expense Adjusted To Include Amortization Related To Discontinued Operations
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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
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5055000
CY2010 tmk Deferred Policy Acquisition Cost Foreign Exchange Adjustment Deductions
DeferredPolicyAcquisitionCostForeignExchangeAdjustmentDeductions
0
CY2010 tmk Deferred Policy Acquisition Cost Other Expenses
DeferredPolicyAcquisitionCostOtherExpenses
149351000
CY2010 tmk Required Interest On Policy Reserves
RequiredInterestOnPolicyReserves
0
CY2010 tmk Required Interest On Deferred Acquisition Costs
RequiredInterestOnDeferredAcquisitionCosts
0
CY2010 tmk Investment In Low Income Housing Interests
InvestmentInLowIncomeHousingInterests
53170000
CY2010 tmk Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Other Adjustments
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1353000
CY2010 tmk Proceeds From Sale Of Available For Sale Securities Including Discontinued Operations
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326000000
CY2010 tmk Deferred Policy Acquisition Cost Adjustment For Unrealized Investment Losses
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0
CY2010 tmk Liability For Unpaid Claims Assumed Due To Acquisition Of Subsidiary
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0
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.00
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2011 us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
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10071000
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
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614574000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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CY2011 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
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2080000
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
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12542000
CY2011 us-gaap Net Investment Income Insurance Entity Other Long Term Investments
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2439000
CY2011 us-gaap Increase Decrease In Future Policy Benefit Reserves
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431362000
CY2011 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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20952000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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40991000
CY2011 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
1139249000
CY2011 us-gaap Operating Income Loss
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CY2011 us-gaap Other Noncash Income Expense
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
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CY2011 us-gaap Investment Income Investment Expense
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23528000
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
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14347000
CY2011 us-gaap Proceeds From Issuance Of Common Stock
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162613000
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
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538910000
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P1Y10M21D
CY2011 us-gaap Other Comprehensive Income Loss Tax
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284355000
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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0
CY2011 us-gaap Impairment Of Investments
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20000
CY2011 us-gaap Income Loss From Continuing Operations
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497616000
CY2011 us-gaap Gain Loss On Disposition Of Assets
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25904000
CY2011 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
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CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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14954000
CY2011 us-gaap Policyholder Benefits And Claims Incurred Other
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CY2011 us-gaap Comprehensive Income Net Of Tax
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1023985000
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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410356000
CY2011 us-gaap Current Income Tax Expense Benefit
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169500000
CY2011 us-gaap Marketable Securities Unrealized Gain Loss
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828400000
CY2011 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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5234000
CY2011 us-gaap Proceeds From Sale And Maturity Of Other Investments
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18937000
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
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2631368000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0.010 pure
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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253324000
CY2011 us-gaap Deferred Policy Acquisition Costs Additions
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441825000
CY2011 us-gaap Other Income
OtherIncome
2151000
CY2011 us-gaap Line Of Credit Facility Interest Rate During Period
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CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
14954000
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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44.37
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001 pure
CY2011 us-gaap Earnings Per Share Diluted
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4.53
CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Before Tax
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-5000
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-10644000
CY2011 us-gaap Increase Decrease In Other Policyholder Funds
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-2776000
CY2011 us-gaap Statutory Accounting Practices Statutory Net Income Amount
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424738000
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0
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 Premiums Earned Net Life
PremiumsEarnedNetLife
1726244000
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3089000
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
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CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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875000
CY2011 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.46
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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CY2011 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
1104231000
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
788000000
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.312 pure
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y7M28D
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
162613000
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
75664000
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
859464000
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
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CY2011 us-gaap Net Investment Income Insurance Entity Equity Securities
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1558000
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
188510000
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
617493000
CY2011 us-gaap Dividends Common Stock
DividendsCommonStock
49815000
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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-699000
CY2011 us-gaap Line Of Credit Facility Average Outstanding Amount
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206148000
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
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CY2011 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
364583000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
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CY2011 us-gaap Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal
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467000
CY2011 us-gaap Net Investment Income Insurance Entity Policy Loans
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29293000
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
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CY2011 us-gaap Payments For Proceeds From Policy Loans
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22790000
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
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CY2011 us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
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21588000
CY2011 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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-455000
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5386000
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
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25967000
CY2011 us-gaap Other Noncash Income
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5321000
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2011 us-gaap General And Administrative Expense
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CY2011 us-gaap Benefits Losses And Expenses
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CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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9073000
CY2011 us-gaap Line Of Credit Facility Maximum Amount Outstanding During Period
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CY2011 us-gaap Other Premium Revenue Net
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608000
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
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CY2011 us-gaap Repayments Of Subordinated Debt
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0
CY2011 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y8M5D
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
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CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
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175734000
CY2011 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
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13121000
CY2011 us-gaap Unrealized Gain Loss On Investments
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856326000
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
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7001000
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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723782000
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
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526824000
CY2011 us-gaap Earnings Per Share Basic
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4.59
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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882467000
CY2011 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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-467000
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
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4.60
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
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628137000
CY2011 us-gaap Defined Benefit Plan Contributions By Employer
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8600000
CY2011 us-gaap Present Value Of Future Insurance Profits Additions From Acquisitions
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0
CY2011 us-gaap Payments To Acquire Available For Sale Securities Equity
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CY2011 us-gaap Interest Income Securities Tax Exempt
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CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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CY2011 us-gaap Stock Repurchased During Period Shares
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CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
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-27771000
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
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496933000
CY2011 us-gaap Treasury Stock Shares Retired
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7500000 shares
CY2011 us-gaap Net Investment Income Insurance Entity Fixed Maturities
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683101000
CY2011 us-gaap Premiums Earned Net Accident And Health
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929466000
CY2011 us-gaap Policyholder Benefits And Claims Incurred Net
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1793276000
CY2011 us-gaap Policyholder Benefits And Claims Incurred Health Care
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631820000
CY2011 us-gaap Treasury Stock Retired Cost Method Amount
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0
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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0.423 pure
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
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0.012 pure
CY2011 us-gaap Operating Leases Rent Expense Net
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4800000
CY2011 us-gaap Net Investment Income Insurance Entity Short Term Investments
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165000
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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1537277 shares
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350 pure
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
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0
CY2011 us-gaap Premiums Earned Net
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CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
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CY2011 us-gaap Payments For Proceeds From Short Term Investments
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CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y11M12D
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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4887000
CY2011 us-gaap Proceeds From Sale Maturity And Collections Of Investments
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CY2011 us-gaap Revenues
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CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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13960000
CY2011 us-gaap Depreciation
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6800000
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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224335000
CY2011 us-gaap Allocated Share Based Compensation Expense
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14954000
CY2011 us-gaap Gross Profit
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CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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CY2011 us-gaap Interest Paid
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CY2011 us-gaap Defined Contribution Plan Cost Recognized
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3552000
CY2011 us-gaap Other Cost And Expense Operating
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CY2011 us-gaap Deferred Income Tax Expense Benefit
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CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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0
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
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28700000
CY2011 us-gaap Payments To Acquire Other Investments
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CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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3500000 shares
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
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856326000
CY2011 us-gaap Policy Charges Insurance
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24950000
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
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51886000
CY2011 us-gaap Net Income Loss
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CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Gain Loss Included In Other Comprehensive Income Loss
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CY2011 us-gaap Nonoperating Income Expense
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CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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CY2011 us-gaap Income Tax Reconciliation Other Adjustments
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568000
CY2011 us-gaap Increase Decrease In Other Receivables
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22565000
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
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13875000
CY2011 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
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25924000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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CY2011 us-gaap Net Investment Income
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693028000
CY2011 us-gaap Supplementary Insurance Information Premium Revenue
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CY2011 us-gaap Income Tax Expense Benefit
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226166000
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2011 us-gaap Proceeds From Divestiture Of Businesses
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21000000
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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0
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-59613000
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
97898388 shares
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
203624000
CY2012 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
22602000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2369000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
765993000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
375359000
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EarningsPerShareBasic
5.48
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-269112000
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
657954000
CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
5.48
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
704934000
CY2012 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
8200000
CY2012 us-gaap Present Value Of Future Insurance Profits Additions From Acquisitions
PresentValueOfFutureInsuranceProfitsAdditionsFromAcquisitions
175257000
CY2012 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
0
CY2012 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
3506000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
3487000
CY2012 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
7500000 shares
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-41745000
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
416017000
CY2012 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
6500000 shares
CY2012 us-gaap Net Investment Income Insurance Entity Fixed Maturities
NetInvestmentIncomeInsuranceEntityFixedMaturities
691229000
CY2012 us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
1047379000
CY2012 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1955682000
CY2012 us-gaap Policyholder Benefits And Claims Incurred Health Care
PolicyholderBenefitsAndClaimsIncurredHealthCare
739541000
CY2012 us-gaap Defined Benefit Plan Amounts That Will Be Amortized From Accumulated Other Comprehensive Income Loss In Next Fiscal Year
DefinedBenefitPlanAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossInNextFiscalYear
18164000
CY2012 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.394 pure
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
96614199 shares
CY2012 us-gaap Defined Benefit Plan Amortization Of Net Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfNetPriorServiceCostCredit
2276000
CY2012 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
0.011 pure
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3600000
CY2012 us-gaap Net Investment Income Insurance Entity Short Term Investments
NetInvestmentIncomeInsuranceEntityShortTermInvestments
311000
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1284189 shares
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
3452000
CY2012 us-gaap Premiums Earned Net
PremiumsEarnedNet
2856462000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
6600 shares
CY2012 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
73616000
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y8M19D
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
16894000
CY2012 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
1091959000
CY2012 us-gaap Revenues
Revenues
3589516000
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
48266000
CY2012 us-gaap Depreciation
Depreciation
7100000
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
345601000
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
21605000
CY2012 us-gaap Dividends
Dividends
506000000
CY2012 us-gaap Gross Profit
GrossProfit
728160000
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
217726000
CY2012 us-gaap Operating Loss Carryforwards Expiration Dates
OperatingLossCarryforwardsExpirationDates
2021
CY2012 us-gaap Interest Paid
InterestPaid
77686000
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3668000
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
198176000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
75337000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2012 us-gaap Defined Benefit Plan Amortization Of Net Transition Asset Obligation
DefinedBenefitPlanAmortizationOfNetTransitionAssetObligation
0
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
0
CY2012 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
1786000
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
612337000
CY2012 us-gaap Policy Charges Insurance
PolicyChargesInsurance
23310000
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
-43794000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
529324000
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisGainLossIncludedInOtherComprehensiveIncomeLoss
-16774000
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
2944000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
22602000
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
954000
CY2012 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
89677000
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
13429000
CY2012 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
43433000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
236669000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1909000
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1072725 shares
CY2012 us-gaap Net Investment Income
NetInvestmentIncome
693644000
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
44700
CY2012 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
2856866000
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
5.41
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
0
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
55527000
CY2012 us-gaap Net Change Annuities And Investment Certificates
NetChangeAnnuitiesAndInvestmentCertificates
8523000
CY2012 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
20000000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
0 shares
CY2012 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
30725000
CY2012 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
37833000
CY2012 us-gaap Interest Expense
InterestExpense
80512000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
15.70
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
404362000
CY2012 tmk Other Comprehensive Income Gain Losses On Deferred Acquisition Costs Period Increase Decrease
OtherComprehensiveIncomeGainLossesOnDeferredAcquisitionCostsPeriodIncreaseDecrease
7234000
CY2012 tmk Business Combination Acquisition Related Costs Net Of Taxes
BusinessCombinationAcquisitionRelatedCostsNetOfTaxes
1914000
CY2012 tmk Number Of Guarantees
NumberOfGuarantees
3 Contract
CY2012 tmk Segment Reporting Segment Profitability Increase Decrease Percentage
SegmentReportingSegmentProfitabilityIncreaseDecreasePercentage
0.03 pure
CY2012 tmk Net Income Loss Increase Decrease Percentage
NetIncomeLossIncreaseDecreasePercentage
0.06 pure
CY2012 tmk Segment Reporting Profit After Tax And Discontinued Operations Percentage
SegmentReportingProfitAfterTaxAndDiscontinuedOperationsPercentage
0.03 pure
CY2012 tmk Segment Reporting Entity Consolidated Profit After Tax Increase Decrease Percentage
SegmentReportingEntityConsolidatedProfitAfterTaxIncreaseDecreasePercentage
0.03 pure
CY2012 tmk Reinsurance Assumed Ratio On Premium Income
ReinsuranceAssumedRatioOnPremiumIncome
0.011 pure
CY2012 tmk Distribution Channel Premium As Percentage Of Segment Premium
DistributionChannelPremiumAsPercentageOfSegmentPremium
1.00 pure
CY2012 tmk Effective Income Tax Rate Reconciliation Low Income Housing Investments
EffectiveIncomeTaxRateReconciliationLowIncomeHousingInvestments
-0.038 pure
CY2012 tmk Percentage Of Invested Assets Rated Below Investment Grade
PercentageOfInvestedAssetsRatedBelowInvestmentGrade
0.04 pure
CY2012 tmk Segment Reporting Applicable Taxes Increase Decrease Percentage
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0.04 pure
CY2012 tmk Adjustment To Options For Stock Split Weighted Average Exercise Price
AdjustmentToOptionsForStockSplitWeightedAverageExercisePrice
0.00
CY2012 tmk Share Based Compensation Arrangement By Share Based Payment Award Expired And Forfeited
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5850 shares
CY2012 tmk Share Based Compensation Cancellation Of Available Shares
ShareBasedCompensationCancellationOfAvailableShares
0 shares
CY2012 tmk Adjustment To Options For Stock Split Shares
AdjustmentToOptionsForStockSplitShares
0 shares
CY2012 tmk Shares Repurchased For Dilution Purposes Shares
SharesRepurchasedForDilutionPurposesShares
4300000 shares
CY2012 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">A summary of restricted stock and restricted stock units granted during each of the years in the three year period ended December 31, 2012 is presented in the table below. Restricted stock holders are entitled to dividends on the stock and holders of restricted stock units are entitled to dividend equivalents. 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>2012</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>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> </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">60,000</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">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> </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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">46.12</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">30.87</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="2">Aggregate value</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">2,767</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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">7,424</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</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> </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 12/31/12</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">9,720</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">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> </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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">43.74</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">30.85</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="2">Aggregate value</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">425</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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">255</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</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> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="2">Percent vested as of 12/31/12</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">9,719</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">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> </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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">43.74</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">29.95</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="2">Aggregate value</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">425</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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">529</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</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> </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 12/31/12</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="8"> <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> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> </table> </div>
CY2012 tmk Written Down Securities Carried At Fair Value
WrittenDownSecuritiesCarriedAtFairValue
48000000
CY2012 tmk Writedowns For Other Than Temporary Impairments Other Comprehensive Income Pretax
WritedownsForOtherThanTemporaryImpairmentsOtherComprehensiveIncomePretax
0
CY2012 tmk Segment Reporting Applicable Taxes Increase Decrease
SegmentReportingApplicableTaxesIncreaseDecrease
8610000
CY2012 tmk Segment Reporting Entity Consolidated Profit After Tax
SegmentReportingEntityConsolidatedProfitAfterTax
506647000
CY2012 tmk Segment Reporting Entity Consolidated Profit After Tax Increase Decrease
SegmentReportingEntityConsolidatedProfitAfterTaxIncreaseDecrease
12947000
CY2012 tmk Deferral Of Acquisiton Costs Including Discontinued Operations
DeferralOfAcquisitonCostsIncludingDiscontinuedOperations
-480818000
CY2012 tmk Shares Repurchased For Dilution Purposes Amount
SharesRepurchasedForDilutionPurposesAmount
210000000
CY2012 tmk Writedowns For Other Than Temporary Impairments After Tax Other Comprehensive Income
WritedownsForOtherThanTemporaryImpairmentsAfterTaxOtherComprehensiveIncome
0
CY2012 tmk Writedowns For Other Than Temporary Impairments Net Income After Tax
WritedownsForOtherThanTemporaryImpairmentsNetIncomeAfterTax
3640000
CY2012 tmk Purchase Of Senior Debt On Open Market
PurchaseOfSeniorDebtOnOpenMarket
0
CY2012 tmk Non Income Producing Fixed Maturities At Book Value
NonIncomeProducingFixedMaturitiesAtBookValue
125000
CY2012 tmk Non Income Producing Fixed Maturities At Fair Value
NonIncomeProducingFixedMaturitiesAtFairValue
150000
CY2012 tmk Non Income Producing Investment Real Estate
NonIncomeProducingInvestmentRealEstate
2600000
CY2012 tmk Non Deferred Acquisition Costs And Premium Taxes
NonDeferredAcquisitionCostsAndPremiumTaxes
203986000
CY2012 tmk Noncash Commitments For Low Income Housing Interests
NoncashCommitmentsForLowIncomeHousingInterests
29759000
CY2012 tmk Retention Limits Per Life
RetentionLimitsPerLife
2000000
CY2012 tmk Other Comprehensive Income Amortization Of Pension Costs
OtherComprehensiveIncomeAmortizationOfPensionCosts
14799000
CY2012 tmk Insurance Premium Paid For Supplemental Pension Plan
InsurancePremiumPaidForSupplementalPensionPlan
1700000
CY2012 tmk Parent Expense
ParentExpense
11166000
CY2012 tmk Investment Income Gross
InvestmentIncomeGross
725755000
CY2012 tmk Other Comprehensive Income Gain Losses On Other Assets
OtherComprehensiveIncomeGainLossesOnOtherAssets
2517000
CY2012 tmk Other Comprehensive Income Reclassification Adjustment For Amortization Of Premium And Discount On Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForAmortizationOfPremiumAndDiscountOnSecuritiesIncludedInNetIncomeBeforeTax
-462000
CY2012 tmk Cash Deposited Into Rabbi Trust
CashDepositedIntoRabbiTrust
5000000
CY2012 tmk Total Acquisition Costs Deferred During Period
TotalAcquisitionCostsDeferredDuringPeriod
480818000
CY2012 tmk Income Tax Expense Benefit Applicable To Segment Profitability
IncomeTaxExpenseBenefitApplicableToSegmentProfitability
246945000
CY2012 tmk Direct Response Advertising Costs Charged To Earnings During Period
DirectResponseAdvertisingCostsChargedToEarningsDuringPeriod
16000000
CY2012 tmk Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Increase Decrease
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxIncreaseDecrease
455000
CY2012 tmk Realized Gains Losses From Investments Net Of Tax
RealizedGainsLossesFromInvestmentsNetOfTax
24591000
CY2012 tmk Recognized Income Tax Interest Income
RecognizedIncomeTaxInterestIncome
56000
CY2012 tmk Realized Gains Losses From Investments Applicable Tax
RealizedGainsLossesFromInvestmentsApplicableTax
13242000
CY2012 tmk Segment Reporting Proceeds From Legal Settlements Increase Decrease
SegmentReportingProceedsFromLegalSettlementsIncreaseDecrease
7800000
CY2012 tmk Segment Reporting Profit After Tax And Discontinued Operations
SegmentReportingProfitAfterTaxAndDiscontinuedOperations
506647000
CY2012 tmk Segment Reporting Profit After Tax And Discontinued Operations Increase Decrease
SegmentReportingProfitAfterTaxAndDiscontinuedOperationsIncreaseDecrease
12947000
CY2012 tmk Segment Reporting Reconciling Items Discontinued Operations After Tax
SegmentReportingReconcilingItemsDiscontinuedOperationsAfterTax
0
CY2012 tmk Segment Reporting Reconciling Items Discontinued Operations After Tax Increase Decrease
SegmentReportingReconcilingItemsDiscontinuedOperationsAfterTaxIncreaseDecrease
0
CY2012 tmk Segment Reporting Reconciling Items Loss On Sale Of Equipment After Tax
SegmentReportingReconcilingItemsLossOnSaleOfEquipmentAfterTax
0
CY2012 tmk Segment Reporting Reconciling Items Loss On Sale Of Equipment After Tax Increase Decrease
SegmentReportingReconcilingItemsLossOnSaleOfEquipmentAfterTaxIncreaseDecrease
-636000
CY2012 tmk Policyholder Benefits And Claims Incurred Life
PolicyholderBenefitsAndClaimsIncurredLife
1172020000
CY2012 tmk Low Income Housing Investments
LowIncomeHousingInvestments
28877000
CY2012 tmk Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Amortization
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAmortization
3128000
CY2012 tmk Proceeds From Unsettled Trades
ProceedsFromUnsettledTrades
12300000
CY2012 tmk Net Change In Payable Or Receivable For Securities
NetChangeInPayableOrReceivableForSecurities
-3647000
CY2012 tmk Net Income Loss Increase Decrease
NetIncomeLossIncreaseDecrease
32163000
CY2012 tmk Foreign Exchange Adjustment On Securities Marked To Market
ForeignExchangeAdjustmentOnSecuritiesMarkedToMarket
-4334000
CY2012 tmk Amortization Of Low Income Housing Interests
AmortizationOfLowIncomeHousingInterests
22488000
CY2012 tmk Segment Reporting Reconciling Items Net Proceeds Or Cost From Legal Settlements After Tax
SegmentReportingReconcilingItemsNetProceedsOrCostFromLegalSettlementsAfterTax
0
CY2012 tmk Segment Reporting Reconciling Items Realized Gains Losses On Discontinued Operation Increase Decrease
SegmentReportingReconcilingItemsRealizedGainsLossesOnDiscontinuedOperationIncreaseDecrease
0
CY2012 tmk Segment Reporting Reconciling Items Realized Gains Losses On Discontinued Operation Net Of Tax
SegmentReportingReconcilingItemsRealizedGainsLossesOnDiscontinuedOperationNetOfTax
0
CY2012 tmk Segment Reporting Reconciling Items Realized Gains Losses On Investments Increase Decrease
SegmentReportingReconcilingItemsRealizedGainsLossesOnInvestmentsIncreaseDecrease
7753000
CY2012 tmk Segment Reporting Reconciling Items Realized Gains Losses On Investments Net Of Tax
SegmentReportingReconcilingItemsRealizedGainsLossesOnInvestmentsNetOfTax
24591000
CY2012 tmk Segment Reporting Reconciling Items State Administrative Settlement Increase Decrease
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4486000
CY2012 tmk Segment Reporting Reconciling Items State Administrative Settlement Net Of Tax
SegmentReportingReconcilingItemsStateAdministrativeSettlementNetOfTax
0
CY2012 tmk Segment Reporting Segment Profit Increase Decrease
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21557000
CY2012 tmk Segment Revenues Excluding Realized Investment Gains Losses
SegmentRevenuesExcludingRealizedInvestmentGainsLosses
3551683000
CY2012 tmk Deferred Policy Acquisition Cost Adjustment For Unrealized Investment Gains
DeferredPolicyAcquisitionCostAdjustmentForUnrealizedInvestmentGains
0
CY2012 tmk Deferred Policy Acquisition Cost Amortization Expense Adjusted To Include Amortization Related To Discontinued Operations
DeferredPolicyAcquisitionCostAmortizationExpenseAdjustedToIncludeAmortizationRelatedToDiscontinuedOperations
385167000
CY2012 tmk Deferred Policy Acquisition Cost Commissions
DeferredPolicyAcquisitionCostCommissions
312581000
CY2012 tmk Deferred Policy Acquisition Cost Deductions
DeferredPolicyAcquisitionCostDeductions
385167000
CY2012 tmk Deferred Policy Acquisition Cost Foreign Exchange Adjustment Additions
DeferredPolicyAcquisitionCostForeignExchangeAdjustmentAdditions
3557000
CY2012 tmk Deferred Policy Acquisition Cost Foreign Exchange Adjustment Deductions
DeferredPolicyAcquisitionCostForeignExchangeAdjustmentDeductions
0
CY2012 tmk Deferred Policy Acquisition Cost Other Expenses
DeferredPolicyAcquisitionCostOtherExpenses
168237000
CY2012 tmk Percentage Of Total Assets Accounted
PercentageOfTotalAssetsAccounted
0.04 pure
CY2012 tmk Required Interest On Policy Reserves
RequiredInterestOnPolicyReserves
0
CY2012 tmk Required Interest On Deferred Acquisition Costs
RequiredInterestOnDeferredAcquisitionCosts
0
CY2012 tmk Investment In Low Income Housing Interests
InvestmentInLowIncomeHousingInterests
72388000
CY2012 tmk Business Combination Acquisition Related Costs Net Of Taxes Increase Decrease
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1914000
CY2012 tmk Holdings At End Of Period Of Private Placement Corporate Bonds
HoldingsAtEndOfPeriodOfPrivatePlacementCorporateBonds
184000000
CY2012 tmk Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Other Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetOtherAdjustments
1536000
CY2012 tmk Deferred Policy Acquisition Cost Adjustment For Unrealized Investment Losses
DeferredPolicyAcquisitionCostAdjustmentForUnrealizedInvestmentLosses
7234000
CY2012 tmk Liability For Unpaid Claims Assumed Due To Acquisition Of Subsidiary
LiabilityForUnpaidClaimsAssumedDueToAcquisitionOfSubsidiary
-11700000
CY2012Q4 us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
33000000
CY2012Q4 us-gaap Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
3100000
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 Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2011Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
100740000
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.84
CY2011Q1 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
92463000
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 Basic
EarningsPerShareBasic
0.86
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.87
CY2011Q1 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
464127000
CY2011Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
679901000
CY2011Q1 us-gaap Revenues
Revenues
829272000
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
100141000
CY2011Q1 us-gaap Net Investment Income
NetInvestmentIncome
171647000
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.85
CY2011Q1 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-22723000
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 Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2011Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
142781000
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.27
CY2011Q2 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
91664000
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 Basic
EarningsPerShareBasic
1.29
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.29
CY2011Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
454694000
CY2011Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
672350000
CY2011Q2 us-gaap Revenues
Revenues
877334000
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
142781000
CY2011Q2 us-gaap Net Investment Income
NetInvestmentIncome
173104000
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