XML 59 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
MONY CLOSED BLOCK OF BUSINESS - Schedule of Closed Block Revenues and Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues        
Premiums and other income $ 42,465 $ 44,898 $ 82,077 $ 87,734
Net investment income 50,872 51,343 101,415 102,701
Net investment gains 263 43 26 106
Total revenues 93,600 96,284 183,518 190,541
Benefits and other deductions        
Benefits and settlement expenses 87,940 87,490 167,892 167,598
Other operating expenses 337 428 20 592
Total benefits and other deductions 88,277 87,918 167,912 168,190
Net revenues before income taxes 5,323 8,366 15,606 22,351
Income tax expense 1,118 2,928 3,277 7,823
Net revenues $ 4,205 $ 5,438 $ 12,329 $ 14,528