INSURANCE INTANGIBLES, UNEARNED REVENUE RESERVES AND UNEARNED FRONT-END LOADS - Deferred Policy Acquisition Costs (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2021
USD ($)
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Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] | |
Balance, as of GA Acquisition Date | $ 0 |
Acquisition/reinsurance | 1,271 |
Deferrals | 202,037 |
Amortized to expense during the period | (5,331) |
Adjustment for unrealized investment losses (gains) during the period | 1,892 |
Balance, as of end of period | $ 199,869 |
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- Definition Deferred Policy Acquisition Cost, Acquisitions No definition available.
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- Definition Amount of amortization expense (reversal of expense) for deferred policy acquisition costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrealized investment gain (loss) which decreases (increases) deferred policy acquisition cost. No definition available.
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- Definition Amount of deferred policy acquisition cost capitalized on contract remaining in force. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred policy acquisition cost capitalized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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