XML 72 R33.htm IDEA: XBRL DOCUMENT v3.20.1
Investments (Net Unrealized Gains on Available for Sale Fixed Maturity Securities Reported as a Separate Component of Stockholders' Equity) (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Investments [Abstract]    
Net unrealized gains on available for sale fixed maturity securities $ 479,136 $ 3,341,544
Adjustments for assumed changes in amortization of deferred policy acquisition costs and deferred sales inducements (229,213) (1,473,966)
Deferred income tax valuation allowance reversal 22,534 22,534
Deferred income tax expense (52,483) (392,191)
Net unrealized gains reported as accumulated other comprehensive income $ 219,974 $ 1,497,921