Dispositions, Assets Held for Sale and Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2015

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

The following table represents detail of revenues and expenses of discontinued operations in the Consolidated Statements of Operations for the periods presented:

	Year ended December 31,
	2015		2014
Revenues:
Net realized gain	$	151	$	45
Interest income	2,215		4,649
Separate account fees	12,706		23,390
Service and administrative fees	25,385		50,600
Other income	2		2
Total revenues	40,459		78,686
Expenses:
Interest expense	5,226		11,475
Payroll expense	9,086		19,697
Professional fees	770		1,800
Change in future policy benefits	2,077		4,363
Mortality expenses	5,688		10,710
Commission expense	1,723		2,825
Depreciation and amortization	862		4,379
Other expenses	4,232		9,975
Total expenses	29,664		65,224
Less: provision for income taxes	3,796		5,525
Income from discontinued operations, net	$	6,999	$	7,937

PFG

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Schedule of cash flows from discontinued operations

The following table presents the cash flows from discontinued operations for the periods indicated:

	Year Ended December 31,
	2015			2014
Net cash (used in) provided by:
Operating activities	$	(6,354	)	$	16,045
Investing activities(1)	11,866			(2,967		)
Financing activities	(5,000		)	(7,667		)
Net cash flows from discontinued operations	$	512		$	5,411