XML 51 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
MONY CLOSED BLOCK OF BUSINESS - Schedule of Closed Block Revenues and Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues        
Premiums and other income $ 44,898 $ 47,320 $ 87,734 $ 91,239
Net investment income 51,343 52,008 102,701 102,875
Net investment gains 43 450 106 637
Total revenues 96,284 99,778 190,541 194,751
Benefits and other deductions        
Benefits and settlement expenses 87,490 92,029 167,598 172,084
Other operating expenses 428 653 592 1,677
Total benefits and other deductions 87,918 92,682 168,190 173,761
Net revenues before income taxes 8,366 7,096 22,351 20,990
Income tax expense 2,928 2,484 7,823 7,346
Net revenues $ 5,438 $ 4,612 $ 14,528 $ 13,644