XML 98 R72.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Deferred Tax Assets, Future Policy Benefit Reserves $ 2,795 $ 78,372  
Deferred Tax Asset from Net Operating Loss and Capital Loss Carryforwards 191 485  
Deferred Tax Asset, Accrued Expenses 30 65  
Deferred Tax Assets, Investments 1,841 6,002  
Deferred Tax Asset, Deferred Intercompany Loss 5,190 0  
Deferred Tax Assets, Other 309 276  
Deferred Tax Assets, Gross 10,356 85,200  
Deferred Tax Liabilty from Deferred Acquisition Cost, Value of Business Acquired and Other Intangibles (8,745) (25,518)  
Deferred Tax Liability from Unrealized Gains on Investments Available for Sale (1,968) (8,297)  
Deferred Tax Liability from Policyholder Dividends 0 (441)  
Deferred Tax Liability, Tax Reserves Transition Liability under TCJA (4,864) 0  
Deferred Tax Liabilities, Other (488) (147)  
Gross deferred federal income taxes (16,065) (34,403)  
Deferred Tax Liabilities, Net (5,709) 0  
Deferred tax assets, net $ 0 $ 50,797 $ 76,869