XML 113 R142.htm IDEA: XBRL DOCUMENT v3.20.1
SCHEDULE V - VALUATION AND QUALIFYING ACCOUNTS (Details) - Allowance for losses on commercial mortgage loans - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Changes in valuation and qualifying accounts    
Balance at beginning of period $ 1,296 $ 0
Additions, Charged to costs and expenses 3,938 1,505
Additions, Charges to other accounts 0 0
Deductions (350) (209)
Balance at end of period $ 4,884 $ 1,296