XML 57 R36.htm IDEA: XBRL DOCUMENT v3.20.4
Supplemental Disclosures of Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2020
Supplemental Cash Flow Elements [Abstract]  
Summary of Noncash Transactions
The following table summarizes Globe Life's noncash transactions, which are not reflected on the Consolidated Statements of Cash Flows:
Year Ended December 31,
202020192018
Stock-based compensation not involving cash$35,892 $44,843 $39,792 
Commitments for low-income housing interests161,503 51,978 50,883 
Exchanges of fixed maturity investments219,807 243,156 193,449 
Net unsettled security trades1,669 8,421 39,851 
Summary of Amounts Paid
The following table summarizes certain amounts paid during the period:
Year Ended December 31,
202020192018
Interest paid$83,518 $81,723 $83,518 
Income taxes paid76,701 101,982 91,510