XML 47 R36.htm IDEA: XBRL DOCUMENT v3.19.2
Investments (Changes in Net Unrealized Gains/Losses on Investments) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Investment Holdings [Line Items]        
Fixed maturity securities held for investment carried at amortized cost $ 0 $ (1,445) $ 0 $ (8,466)
Investments carried at fair value, fixed maturity securities, available for sale 1,383,290 (594,906) 2,900,810 (1,810,601)
Adjustment for effect on other balance sheet accounts:        
Deferred policy acquisition costs and deferred sales inducements (704,445) 316,964 (1,505,346) 960,287
Deferred income tax asset/liability (142,558) 58,366 (293,048) 178,567
Total adjustment for effect on other balance sheet accounts (847,003) 375,330 (1,798,394) 1,138,854
Change in net unrealized gains/losses on investments carried at fair value 536,287 (219,576) 1,102,416 (671,747)
Fixed Maturity Securities        
Investment Holdings [Line Items]        
Investments carried at fair value, fixed maturity securities, available for sale $ 1,383,290 $ (594,906) $ 2,900,810 $ (1,810,601)