| Fixed maturities, at fair value (amortized cost: 2011 - $25,156,028; 2010 - $24,002,893) |
39.63B |
| Equity securities, at fair value (cost: 2011 - $345,758; 2010 - $349,605) |
737.3M |
| Mortgage loans (2011 and 2010 includes: $888,607 and $934,655 related to securitizations) |
5.9B |
| Investment real estate, net of accumulated depreciation (2011 - $1,284; 2010 - $1,200) |
8.01M |
| Policy loans |
1.66B |
| Other long-term investments |
933.25M |
| Short-term investments |
180.7M |
| Total investments |
51.83B |
| Cash |
621.34M |
| Accrued investment income |
495.48M |
| Accounts and premiums receivable, net of allowance for uncollectible amounts (2011 - $3,890; 2010 - $4,330) |
109.16M |
| Reinsurance receivables |
5.44B |
| Deferred policy acquisition costs and value of business acquired |
1.91B |
| Goodwill |
732.44M |
| Property and equipment, net of accumulated depreciation (2011 - $131,726; 2010 - $130,576) |
104.47M |
| Other assets |
171.38M |
| Income tax receivable |
102.45M |
| Variable annuity |
13.16B |
| Variable universal life |
868.82M |
| Total assets |
76.16B |
| Policy liabilities and accruals |
31.45B |
| Stable value product account balances |
3.41B |
| Annuity account balances |
10.68B |
| Other policyholders' funds |
1.41B |
| Other liabilities |
2.47B |
| Mortgage loan backed certificates |
| Deferred income taxes |
| Non-recourse funding obligations |
2.8B |
| Debt |
1.39B |
| Subordinated debt securities |
443.12M |
| Variable annuity |
13.16B |
| Variable universal life |
868.82M |
| Total liabilities |
70.14B |
| Commitments and contingencies - Note 8 |
0 |
| Preferred Stock, $1 par value, shares authorized: 4,000,000; Issued: None |
| Common Stock, $.50 par value, shares authorized: 2011 and 2010 - 160,000,000; shares issued: 2011 and 2010 - 88,776,960 |
0 |
| Additional paid-in-capital |
5.55B |
| Treasury stock, at cost (2011 - 4,126,717 shares; 2010 - 3,108,983 shares) |
0 |
| Retained earnings |
499.72M |
| Net unrealized gains (losses) on investments, net of income tax: (2011 -$288,231; 2010 - $195,096) |
-37.1M |
| Net unrealized (losses) gains relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (2011 - $(14,275); 2010 - $(5,223)) |
| Accumulated loss - derivatives, net of income tax: (2011 - $(4,633); 2010 - $(6,355)) |
| Postretirement benefits liability adjustment, net of income tax: (2011 -$(26,515); 2010 - $(25,612)) |
4.31M |
| Total Protective Life Corporation's shareowners' equity |
6.02B |
| Noncontrolling interest |
| Total equity |
| Total liabilities and shareowners' equity |
76.16B |
