SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2020

Accounting Policies [Abstract]

Schedule of finite lived intangible assets

Other intangible assets recognized by the Company included the following:

	As of December 31,				Estimated
	2020		2019		Useful Life
	(Dollars In Thousands)				(In Years)
Distribution relationships	$	340,056	$	366,423	14-22
Trade names	65,207		71,918		13-17
Technology	70,913		85,454		7-14
Other	32,194		27,631
Total intangible assets subject to amortization	508,370		551,426
Insurance licenses	32,000		32,000		Indefinite
Total other intangible assets	$	540,370	$	583,426

Schedule of indefinite-lived intangible assets

Other intangible assets recognized by the Company included the following:

	As of December 31,				Estimated
	2020		2019		Useful Life
	(Dollars In Thousands)				(In Years)
Distribution relationships	$	340,056	$	366,423	14-22
Trade names	65,207		71,918		13-17
Technology	70,913		85,454		7-14
Other	32,194		27,631
Total intangible assets subject to amortization	508,370		551,426
Insurance licenses	32,000		32,000		Indefinite
Total other intangible assets	$	540,370	$	583,426

Schedule of future estimated aggregate amortization expense

The following is a schedule of future estimated aggregate amortization expense:

Year	Amount
	(Dollars In Thousands)
2021	$	56,505
2022	52,965
2023	49,350
2024	45,406
2025	42,114

Schedule of property and equipment

Property and equipment consisted of the following:

	As of December 31,
	2020		2019
	(Dollars In Thousands)
Home office building	$	159,049	$	153,456
Data processing equipment	35,792		37,303
Capital leases	25,218		24,941
Other, principally furniture and equipment	19,651		20,482
Total property and equipment subject to depreciation	239,710		236,182
Accumulated depreciation	(60,631)		(49,357)
Land	24,920		24,920
Total property and equipment	$	203,999	$	211,745

Schedule of future maturities of stable value products

As of December 31, 2020, future maturities of stable value products were as follows:

Year of Maturity	Amount
	(Dollars In Millions)
2021	$	1,919.4
2022 - 2023	2,443.2
2024 - 2025	1,211.9
Thereafter	481.7