XML 15 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Statement of Financial Position [Abstract]    
Fixed maturities, available for sale, amortized cost $ 13,944,467 $ 13,251,871
Long-term debt, fair value $ 1,290,254 $ 856,291
Preferred stock, par value (in dollars per share) $ 1 $ 1
Preferred stock, shares authorized (in shares) 5,000,000 5,000,000
Preferred stock, shares outstanding (in shares) 0 0
Common stock, par value (in dollars per share) $ 1 $ 1
Common stock, shares authorized (in shares) 320,000,000 320,000,000
Common stock, shares issued (in shares) 130,218,183 130,218,183
Common stock, shares held in treasury (in shares) 11,323,009 7,848,231