SCHEDULE III - SUPPLEMENTARY INSURANCE INFORMATION

12 Months Ended

Dec. 31, 2016

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
For The Year Ended December 31, 2016
Life Marketing	$	1,218,944		$	14,595,370	$	119	$	426,422	$	972,247	$	523,989	$	1,267,844	$	130,708		$	65,480	$	122
Acquisitions	106,532			14,693,744		2,734		4,247,081		832,083		764,571		1,232,141		8,178			118,056		18,818
Annuities	655,618			1,097,973		—		7,059,060		66,214		318,511		212,735		(11,031		)	137,617		—
Stable Value Products	5,455			—		—		3,501,636		—		107,010		41,736		1,176			3,033		—
Asset Protection	37,975			59,947		758,361		—		174,412		17,591		104,327		21,267			169,334		167,544
Corporate and Other	—			63,208		723		75,301		13,740		91,791		17,943		—			250,484		13,689
Total	$	2,024,524		$	30,510,242	$	761,937	$	15,309,500	$	2,058,696	$	1,823,463	$	2,876,726	$	150,298		$	744,004	$	200,173
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

(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