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SCHEDULE III - SUPPLEMENTARY INSURANCE INFORMATION
12 Months Ended
Dec. 31, 2015
Supplementary Insurance Information [Abstract]  
SCHEDULE III - SUPPLEMENTARY INSURANCE INFORMATION
SCHEDULE III - SUPPLEMENTARY INSURANCE INFORMATION
PROTECTIVE LIFE CORPORATION AND SUBSIDIARIES
 
Segment
 
Deferred
Policy
Acquisition
Costs and
Value of
Businesses Acquired
 
Future  Policy
Benefits and Claims
 
Unearned Premiums
 
Stable Value
Products,
Annuity
Contracts  and
Other
Policyholders’ Funds
 
Net
Premiums
and Policy Fees
 
Net
Investment Income (1)
 
Benefits
and
Settlement Expenses
 
Amortization
of Deferred
Policy
Acquisitions
Costs and
Value of
Businesses Acquired
 
Other
Operating Expenses(1)
 
Premiums Written(2)
 
 
(Dollars In Thousands)
Successor Company
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
February 1, 2015 to December 31, 2015
 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Life Marketing
 
$
1,119,515

 
$
13,869,102

 
$
134

 
$
371,618

 
$
882,171

 
$
446,518

 
$
1,109,840

 
$
107,811

 
$
58,609

 
$
148

Acquisitions
 
(178,662
)
 
14,508,877

 
3,082

 
4,254,579

 
690,741

 
639,422

 
1,067,482

 
2,035

 
89,960

 
32,134

Annuities
 
578,742

 
1,196,131

 

 
7,090,171

 
62,583

 
296,839

 
224,934

 
(41,071
)
 
123,585

 

Stable Value Products
 
2,357

 

 

 
2,131,822

 

 
78,459

 
19,348

 
43

 
2,620

 

Asset Protection
 
40,421

 
60,585

 
647,186

 

 
168,780

 
14,042

 
99,216

 
26,219

 
151,590

 
161,869

Corporate and Other
 

 
68,495

 
803

 
73,066

 
13,676

 
57,516

 
14,568

 
27

 
176,038

 
13,583

Total
 
$
1,562,373


$
29,703,190


$
651,205


$
13,921,256


$
1,817,951


$
1,532,796


$
2,535,388


$
95,064


$
602,402


$
207,734

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Predecessor Company
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
For The Year Ended December 31, 2014
 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Life Marketing
 
$
1,973,156

 
$
14,077,360

 
$
772,880

 
$
349,698

 
$
854,186

 
$
553,006

 
$
1,075,386

 
$
175,807

 
$
47,688

 
$
151

Acquisitions
 
600,482

 
14,740,562

 
3,473

 
4,770,181

 
772,020

 
874,653

 
1,247,836

 
60,031

 
122,349

 
35,857

Annuities
 
539,965

 
1,015,928

 
120,850

 
7,190,908

 
75,446

 
465,849

 
314,488

 
47,448

 
115,643

 

Stable Value Products
 
621

 

 

 
1,959,488

 

 
107,170

 
35,559

 
380

 
1,413

 

Asset Protection
 
40,503

 
46,963

 
616,908

 

 
169,212

 
18,830

 
93,193

 
24,169

 
161,760

 
160,948

Corporate and Other
 
319

 
63,664

 
890

 
70,267

 
16,462

 
78,505

 
20,001

 
485

 
181,782

 
16,388

Total
 
$
3,155,046


$
29,944,477


$
1,515,001


$
14,340,542


$
1,887,326


$
2,098,013


$
2,786,463


$
308,320


$
630,635


$
213,344

For The Year Ended December 31, 2013
 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Life Marketing
 
$
2,071,470

 
$
13,504,869

 
$
812,929

 
$
311,290

 
$
796,109

 
$
521,219

 
$
1,143,132

 
$
25,774

 
$
46,263

 
$
173

Acquisitions
 
799,255

 
15,112,574

 
4,680

 
4,734,487

 
519,477

 
617,298

 
851,386

 
72,762

 
78,244

 
24,781

Annuities
 
554,974

 
1,037,348

 
102,734

 
7,228,119

 
80,343

 
468,329

 
318,173

 
31,498

 
110,266

 

Stable Value Products
 
1,001

 

 

 
2,559,552

 

 
123,798

 
41,793

 
398

 
1,805

 

Asset Protection
 
49,276

 
49,362

 
578,755

 
1,556

 
165,807

 
19,046

 
97,174

 
23,603

 
155,857

 
157,629

Corporate and Other
 
646

 
67,805

 
1,296

 
64,181

 
18,149

 
86,498

 
22,330

 
625

 
161,088

 
18,141

Total
 
$
3,476,622


$
29,771,958


$
1,500,394


$
14,899,185


$
1,579,885


$
1,836,188


$
2,473,988


$
154,660


$
553,523


$
200,724

(1)Allocations of Net Investment Income and Other Operating Expenses are based on a number of assumptions and estimates and results would change if different methods were applied.
(2) Excludes Life Insurance
SCHEDULE III SUPPLEMENTARY INSURANCE INFORMATION
PROTECTIVE LIFE CORPORATION AND SUBSIDIARIES
(continued)
Segment
Net
Premiums
and Policy
Fees
 
Net
Investment
Income(1)
 
Benefits
and
Settlement
Expenses
 
Amortization of Deferred Policy Acquisitions Costs and Value of Businesses Acquired
 
Other
Operating
      Expenses(1)
 
Premiums Written(2)
 
(Dollars In Thousands)
Predecessor Company
 
 
 
 
 
 
 
 
 
 
 
January 1, 2015 to January 31, 2015
 

 
 

 
 

 
 

 
 

 
 

Life Marketing
$
84,926

 
$
47,622

 
$
123,179

 
$
4,813

 
$
7,124

 
$
12

Acquisitions
62,343

 
71,088

 
101,926

 
5,033

 
9,041

 
2,134

Annuities
6,355

 
37,189

 
30,047

 
(6,999
)
 
9,333

 

Stable Value Products

 
6,888

 
2,255

 
25

 
79

 

Asset Protection
13,983

 
1,540

 
7,447

 
1,858

 
13,354

 
13,330

Corporate and Other
1,343

 
278

 
1,721

 
87

 
16,476

 
1,345

Total
$
168,950

 
$
164,605

 
$
266,575

 
$
4,817

 
$
55,407

 
$
16,821

(1)Allocations of Net Investment Income and Other Operating Expenses are based on a number of assumptions and estimates and results would change if different methods were applied.
(2)Excludes Life Insurance