|
Consolidated Statements of Equity (USD $)
In Thousands, unless otherwise specified |
Total
|
Common Stock [Member]
|
Additional Paid-in Capital [Member]
|
Retained Earnings [Member]
|
Accumulated Other Comprehensive Income (loss) [Member]
|
Total Equity
|
|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2010 | $ 2,500 | $ 792,226 | $ 1,902,185 | $ 183,099 | $ 2,880,010 | |
| Contributed capital | 0 | 3,543 | 0 | 0 | 3,543 | |
| Affiliated asset transfers | 0 | 40,252 | (26,151) | 0 | 14,101 | |
| Comprehensive income: | ||||||
| Net income | (132,743) | 0 | 0 | (132,743) | 0 | (132,743) |
| Other comprehensive income (loss), net of tax | 30,529 | 0 | 0 | 0 | 30,529 | 30,529 |
| Total comprehensive income (loss) | (102,214) | |||||
| Balance at Dec. 31, 2011 | 2,500 | 836,021 | 1,743,291 | 213,628 | 2,795,440 | |
| Contributed capital | 0 | (17,718) | 0 | 0 | (17,718) | |
| Affiliated asset transfers | 0 | 0 | 0 | 0 | 0 | |
| Comprehensive income: | ||||||
| Net income | 684,337 | 0 | 0 | 684,337 | 0 | 684,337 |
| Other comprehensive income (loss), net of tax | 53,833 | 0 | 0 | 0 | 53,833 | 53,833 |
| Total comprehensive income (loss) | 738,170 | |||||
| Balance at Dec. 31, 2012 | 2,500 | 818,303 | 2,427,628 | 267,461 | 3,515,892 | |
| Contributed capital | 0 | (14,066) | 0 | 0 | (14,066) | |
| Dividend To Parent | 0 | 0 | (423,000) | 0 | (423,000) | |
| Comprehensive income: | ||||||
| Net income | 1,538,210 | 0 | 0 | 1,538,210 | 0 | 1,538,210 |
| Other comprehensive income (loss), net of tax | (210,815) | 0 | 0 | 0 | (210,815) | (210,815) |
| Total comprehensive income (loss) | 1,327,395 | |||||
| Balance at Dec. 31, 2013 | $ 2,500 | $ 804,237 | $ 3,542,838 | $ 56,646 | $ 4,406,221 |