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OFFSETTING OF ASSETS AND LIABILITIES (Tables)
 9 Months Ended
Sep. 30, 2019
Offsetting [Abstract]  
Schedule of Derivative Instruments by Assets and Liabilities
The tables below present the derivative instruments by assets and liabilities for the Company as of September 30, 2019.
Gross
Amounts of
Recognized
Assets		Gross
Amounts
Offset in the
Statement of
Financial
Position		Net Amounts
of Assets
Presented in
the
Statement of
Financial
Position		Gross Amounts Not Offset
in the Statement of
Financial Position
Financial
Instruments		Collateral
Received		Net Amount
 (Dollars In Thousands)
Offsetting of Assets      
Derivatives:      
Free-Standing derivatives$630,474  $—  $630,474  $263,245  $255,776  $111,453  
Total derivatives, subject to a master netting arrangement or similar arrangement630,474  —  630,474  263,245  255,776  111,453  
Derivatives not subject to a master netting arrangement or similar arrangement      
Embedded derivative - Modco reinsurance treaties30,600  —  30,600  —  —  30,600  
Embedded derivative - GLWB59,248  —  59,248  —  —  59,248  
Derivatives with PLC103,192  —  103,192  —  —  103,192  
Other—  —  —  —  —  —  
Total derivatives, not subject to a master netting arrangement or similar arrangement193,040  —  193,040  —  —  193,040  
Total derivatives823,514  —  823,514  263,245  255,776  304,493  
Total Assets$823,514  $—  $823,514  $263,245  $255,776  $304,493  
Gross
Amounts of
Recognized
Liabilities		Gross
Amounts
Offset in the
Statement of
Financial
Position		Net Amounts
of Liabilities
Presented in
the
Statement of
Financial
Position		Gross Amounts Not Offset
in the Statement of
Financial Position
Financial
Instruments		Collateral
Posted		Net Amount
 (Dollars In Thousands)
Offsetting of Liabilities      
Derivatives:      
Free-Standing derivatives$263,957  $—  $263,957  $263,245  $186  $526  
Total derivatives, subject to a master netting arrangement or similar arrangement263,957  —  263,957  263,245  186  526  
Derivatives, not subject to a master netting arrangement or similar arrangement      
Embedded derivative - Modco reinsurance treaties245,792  —  245,792  —  —  245,792  
Funds withheld derivative93,707  —  93,707  —  —  93,707  
Embedded derivative - GLWB327,804  —  327,804  —  —  327,804  
Embedded derivative - FIA306,063  —  306,063  —  —  306,063  
Embedded derivative - IUL141,793  —  141,793  —  —  141,793  
Other45,839  —  45,839  —  —  45,839  
Total derivatives, not subject to a master netting arrangement or similar arrangement1,160,998  —  1,160,998  —  —  1,160,998  
Total derivatives1,424,955  —  1,424,955  263,245  186  1,161,524  
Repurchase agreements(1)
272,127  —  272,127  —  —  272,127  
Total Liabilities$1,697,082  $—  $1,697,082  $263,245  $186  $1,433,651  
(1) Borrowings under repurchase agreements are for a term less than 90 days.
The tables below present the derivative instruments by assets and liabilities for the Company as of December 31, 2018.
Gross
Amounts of
Recognized
Assets		Gross
Amounts
Offset in the
Statement of
Financial
Position		Net Amounts
of Assets
Presented in
the
Statement of
Financial
Position		Gross Amounts Not Offset
in the Statement of
Financial Position
Financial
Instruments		Collateral
Received		Net Amount
 (Dollars In Thousands)
Offsetting of Assets      
Derivatives:      
Free-Standing derivatives$263,349  $—  $263,349  $70,322  $99,199  $93,828  
Total derivatives, subject to a master netting arrangement or similar arrangement263,349  —  263,349  70,322  99,199  93,828  
Derivatives not subject to a master netting arrangement or similar arrangement      
Embedded derivative - Modco reinsurance treaties7,072  —  7,072  —  —  7,072  
Embedded derivative - GLWB54,221  —  54,221  —  —  54,221  
Derivatives with PLC90,049  —  90,049  —  —  90,049  
Other136  —  136  —  —  136  
Total derivatives, not subject to a master netting arrangement or similar arrangement151,478  —  151,478  —  —  151,478  
Total derivatives414,827  —  414,827  70,322  99,199  245,306  
Total Assets$414,827  $—  $414,827  $70,322  $99,199  $245,306  
Gross
Amounts of
Recognized
Liabilities		Gross
Amounts
Offset in the
Statement of
Financial
Position		Net Amounts
of Liabilities
Presented in
the
Statement of
Financial
Position		Gross Amounts Not Offset
in the Statement of
Financial Position
Financial
Instruments		Collateral
Posted		Net Amount
 (Dollars In Thousands)
Offsetting of Liabilities      
Derivatives:      
Free-Standing derivatives$125,519  $—  $125,519  $70,322  $47,856  $7,341  
Total derivatives, subject to a master netting arrangement or similar arrangement125,519  —  125,519  70,322  47,856  7,341  
Derivatives not subject to a master netting arrangement or similar arrangement      
Embedded derivative - Modco reinsurance treaties32,828  —  32,828  —  —  32,828  
Funds withheld derivative95,142  —  95,142  —  —  95,142  
Embedded derivative - GLWB97,528  —  97,528  —  —  97,528  
Embedded derivative - FIA217,288  —  217,288  —  —  217,288  
Embedded derivative - IUL90,231  —  90,231  —  —  90,231  
Other252  —  252  —  —  252  
Total derivatives, not subject to a master netting arrangement or similar arrangement533,269  —  533,269  —  —  533,269  
Total derivatives658,788  —  658,788  70,322  47,856  540,610  
Repurchase agreements(1)
418,090  —  418,090  —  —  418,090  
Total Liabilities$1,076,878  $—  $1,076,878  $70,322  $47,856  $958,700  
(1) Borrowings under repurchase agreements are for a term less than 90 days.