XML 25 R52.htm IDEA: XBRL DOCUMENT v3.3.0.814
Related Party Transactions (Reinsurance With Affiliates) (Details) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Related Party Transactions [Abstract]    
Reinsurance recoverable $ 22,390,247 $ 20,594,371
Policy loans (75,329) (69,501)
Deferred policy acquisition costs (2,007,717) (1,709,625)
Other assets 36,478 39,458
Policyholders’ account balances 4,958,236 4,827,071
Future policy benefits and other policyholder liabilities 2,355,624 2,193,735
Other liabilities (reinsurance payables) $ 436,170 $ 433,627