XML 46 R103.htm IDEA: XBRL DOCUMENT v3.20.1
DEFERRED POLICY ACQUISITION COSTS AND VALUE OF BUSINESS ACQUIRED (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Balances and changes in DAC    
Balance, beginning of period $ 1,348,613 $ 843,448
Capitalization of commissions, sales, and issue expenses 407,556 446,593
Amortization (157,280) (133,500)
Change due to unrealized investment gains and losses (119,358) 56,153
Implementation of ASU 2014-09 0 135,919
Balance, end of period 1,479,531 1,348,613
Balances and changes in VOBA    
Balance, beginning of period 1,677,717 1,361,953
Acquisitions 551,892 336,862
Amortization (18,373) (92,566)
Change due to unrealized investment gains and losses (171,212) 71,468
Balance, end of period 2,040,024 $ 1,677,717
Expected amortization of VOBA for the next five years    
2020 113,345  
2021 108,152  
2022 107,321  
2023 103,926  
2024 $ 102,264