XML 15 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED CONDENSED STATEMENTS OF INCOME (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
Benefits and settlement expenses, reinsurance ceded $ 255,063 $ 277,383 $ 800,868 $ 851,562
Other operating expenses, reinsurance ceded $ 58,009 $ 49,787 $ 163,902 $ 150,677