XML 130 R116.htm IDEA: XBRL DOCUMENT v3.20.4
Schedule II - Condensed Financial Information of Registrant (Statements of Income (Parent Company)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Condensed Income Statements, Captions [Line Items]      
Net investment gains (losses) $ 103,000 $ 120,703 $ 154,488
Other income 2,596 3,370 681
Total revenues 8,098,925 7,902,196 7,691,651
Operating costs and expense 7,394,123 7,049,276 6,879,557
Income before income taxes 704,802 852,920 812,094
Federal income taxes:      
Net federal income tax expense (171,817) (168,935) (163,028)
Net income to common stockholders 530,670 681,944 640,749
Dividends from subsidiaries 617,424 416,027 639,477
Parent Company      
Condensed Income Statements, Captions [Line Items]      
Management fees and investment income including dividends from subsidiaries of $617,424, $416,027, and $639,477 for the years ended December 31, 2020, 2019 and 2018, respectively 654,485 470,773 697,687
Net investment gains (losses) 3,580 850 (1,685)
Other income 568 117 530
Total revenues 658,633 471,740 696,532
Operating costs and expense 166,892 204,812 191,873
Interest expense 145,417 148,282 155,082
Income before income taxes 346,324 118,646 349,577
Federal income taxes:      
Federal income taxes provided by subsidiaries on a separate return basis 188,490 207,647 409,439
Federal income tax expense on a consolidated return basis (139,679) (141,190) (113,138)
Net federal income tax expense 48,811 66,457 296,301
Income before undistributed equity in net income of subsidiaries 395,135 185,103 645,878
Equity in undistributed net income (loss) of subsidiaries 135,535 496,841 (5,129)
Net income to common stockholders $ 530,670 $ 681,944 $ 640,749