XML 45 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investments (Net Unrealized Gains on Available for Sale Fixed Maturity Securities and Equity Securities Reported as a Separate Component of Stockholders' Equity) (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Investments [Abstract]    
Net unrealized gains on available for sale fixed maturity securities and equity securities $ 2,115,022 $ 1,107,018
Adjustments for assumed changes in amortization of deferred policy acquisition costs and deferred sales inducements (1,135,088) (618,661)
Deferred income tax valuation allowance reversal 22,534 22,534
Deferred income tax expense (342,977) (170,925)
Net unrealized gains reported as accumulated other comprehensive income $ 659,491 $ 339,966