|
Comprehensive Income - Accumulated Balances Related to Each Component of Accumulated Other Comprehensive Income (Details) (USD $) In Thousands, unless otherwise specified
|
3 Months Ended |
|
Mar. 31, 2013
|
Mar. 31, 2012
|
| Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
|
|
| Beginning of year |
$ 54,094 |
|
| Other comprehensive income before reclassification |
9,473 |
|
| Amounts reclassified from accumulated other comprehensive income |
299 |
|
| Other comprehensive income |
9,772 |
550 |
| End of period |
63,866 |
|
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Unrealized Gain (Loss) on Non-Impaired Securities
|
|
|
| Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
|
|
| Beginning of year |
174,495 |
|
| Other comprehensive income before reclassification |
(7,564) |
|
| Amounts reclassified from accumulated other comprehensive income |
398 |
|
| Other comprehensive income |
(7,166) |
|
| End of period |
167,329 |
|
|
Unrealized Gain (Loss) on Impaired Securities
|
|
|
| Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
|
|
| Beginning of year |
706 |
|
| Other comprehensive income before reclassification |
1,102 |
|
| Amounts reclassified from accumulated other comprehensive income |
(84) |
|
| Other comprehensive income |
1,018 |
|
| End of period |
1,724 |
|
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Benefit Plan Obligations
|
|
|
| Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
|
|
| Beginning of year |
(53,148) |
|
| Other comprehensive income before reclassification |
0 |
|
| Amounts reclassified from accumulated other comprehensive income |
0 |
|
| Other comprehensive income |
0 |
|
| End of period |
(53,148) |
|
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DAC/ VOBA Impact
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|
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| Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
|
|
| Beginning of year |
(48,322) |
|
| Other comprehensive income before reclassification |
15,636 |
|
| Amounts reclassified from accumulated other comprehensive income |
(15) |
|
| Other comprehensive income |
15,621 |
|
| End of period |
(32,701) |
|
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Future Policy Benefits
|
|
|
| Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
|
|
| Beginning of year |
(18,899) |
|
| Other comprehensive income before reclassification |
287 |
|
| Amounts reclassified from accumulated other comprehensive income |
0 |
|
| Other comprehensive income |
287 |
|
| End of period |
(18,612) |
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Policyholder Account Balances
|
|
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| Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
|
|
| Beginning of year |
(738) |
|
| Other comprehensive income before reclassification |
12 |
|
| Amounts reclassified from accumulated other comprehensive income |
0 |
|
| Other comprehensive income |
12 |
|
| End of period |
$ (726) |
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