XML 83 R72.htm IDEA: XBRL DOCUMENT v3.7.0.1
Related Party Transactions (Narrative) (Details)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Jun. 30, 2017
USD ($)
policy
Jun. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
Apr. 01, 2016
USD ($)
Related Party Transaction [Line Items]                
Other long-term investments $ 347,302       $ 347,302   $ 344,463  
Net investment income 91,041   $ 78,619   180,656 $ 184,071    
Contributed capital         0 405,321    
Prudential Insurance                
Related Party Transaction [Line Items]                
Contributed capital   $ 5,000 200,000 $ 5,000 5,000 205,000    
Dividend     2,593,000   0      
Prudential Insurance                
Related Party Transaction [Line Items]                
Stock option program plan expense 500   400   700 600    
Deferred compensation program expense 2,000   2,000   5,000 3,000    
Pension plan expense 6,000   6,000   13,000 12,000    
Welfare plan expense 7,000   7,000   $ 14,000 14,000    
Defined contribution plan, employer matching contribution, percent (up to)         4.00%      
Defined contribution plan, cost recognized 3,000   2,000   $ 5,000 5,000    
Number of Corporate Owned Life Insurance policies sold | policy         5      
Prudential Insurance and Prudential FInancial                
Related Party Transaction [Line Items]                
Life Insurance, Corporate or Bank Owned, amount 3,600,000       $ 3,600,000   3,367,000  
Fees related to Life Insurance, Corporate or Bank Owned, amount 11,000   10,000   23,000 21,000    
Maximum amount of mortality risk 3,500       3,500      
Prudential Financial                
Related Party Transaction [Line Items]                
Company's share of corporate expenses 15,000   13,000   $ 32,000 28,000    
Number of Corporate Owned Life Insurance policies sold | policy         1      
Affiliated Entity                
Related Party Transaction [Line Items]                
Accrued interested receivable related to long-tern notes receivable 2,000       $ 2,000   1,000  
Revenues related to long-term notes receivable 1,000   1,000   3,000 3,000    
Line of credit facility, maximum borrowing capacity 2,000,000       2,000,000      
Prepaid debt               $ 125,000
Interest expense related to loans payable 400   2,000   600 13,000    
Affiliated Entity | PAD                
Related Party Transaction [Line Items]                
Commissions and fees 160,000   190,000   315,000 364,000    
Affiliated Entity | ASTISI and PGIM Investments                
Related Party Transaction [Line Items]                
Fee income from revenue sharing agreement 80,000   73,000   157,000 142,000    
Affiliated Entity | PGIM Investments                
Related Party Transaction [Line Items]                
Fee income from revenue sharing agreement 4,000   3,000   7,000 6,000    
Affiliated Entity | PGIM                
Related Party Transaction [Line Items]                
Net investment income 4,000   4,000   7,000 $ 9,000    
Prudential Financial Joint Ventures                
Related Party Transaction [Line Items]                
Other long-term investments 109,000       109,000   100,000  
Net investment income $ 2,000   $ 1,000   $ 6,000   $ (3,000)