The cash inflow from a segregated fund account ceded out during the period.

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The cash outflow for a segregated fund account ceded out during the period.

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Amount of fees and commissions from financial services and banking activities and correspondent clearing. Includes fees from depositor accounts, credit cards, merchant discounts, and fiduciary and trust activities, guarantee fees, investment advisory, management, and administrative fees, transfer agent fees, and insurance commissions.

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The increase (decrease) during the reporting period in the balance sheet value of capitalized sales costs that are associated with acquiring a new insurance customers.

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The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets.

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The increase (decrease) in insurance liability balances during the period.

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Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.

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The increase (decrease) during the reporting period in the amount of benefits the ceding insurer expects to recover on insurance policies ceded to other insurance entities as of the balance sheet date for all guaranteed benefit types.

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Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

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Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

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Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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The cash inflow associated with the amount received by a corporation from a shareholder during the period.

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The cash inflow associated with maturities (principal being due), prepayments and calls (requests of early payments) on securities not classified as either held-to-maturity securities or trading securities which are classified as available-for-sale securities.

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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Revision to Prior Year Information (Consolidated Statements of Cash Flows) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
CASH FLOWS FROM OPERATING ACTIVITIES
Net income (loss)	$ 349,164	$ 723,984	$ 389,236	$ 395,785
Policy charges and fee income			(73,450)	62,525
Future policy benefits			1,006,435	504,822
Reinsurance recoverables			(1,143,319)	(325,559)
Deferred policy acquisition costs			(65,248)	426,713
Income taxes			14,183	(67,990)
Other, net			104,107	(260,195)
Cash flows from (used in) operating activities			19,356	(186,450)
Proceeds from the sale/maturity/prepayment of:
Fixed maturities, available-for-sale			687,224	838,298
Cash flows from (used in) investing activities			(171,155)	(497,625)
CASH FLOWS FROM FINANCING ACTIVITIES:
Ceded policyholders’ account deposits			(1,525,820)	(1,123,608)
Ceded policyholders’ account withdrawals			832,659	522,712
Contributed capital			0	405,321
Cash flows from (used in) financing activities			$ 162,464	640,601
As Previously Reported
CASH FLOWS FROM OPERATING ACTIVITIES
Net income (loss)		694,806		368,675
Policy charges and fee income				78,763
Future policy benefits				659,730
Reinsurance recoverables				(326,993)
Deferred policy acquisition costs				408,155
Income taxes				(78,531)
Other, net				(181,862)
Cash flows from (used in) operating activities				5,386
Proceeds from the sale/maturity/prepayment of:
Fixed maturities, available-for-sale				798,298
Cash flows from (used in) investing activities				(537,625)
CASH FLOWS FROM FINANCING ACTIVITIES:
Ceded policyholders’ account deposits				(584,464)
Ceded policyholders’ account withdrawals				32,053
Contributed capital				205,000
Cash flows from (used in) financing activities				488,765
Revision
CASH FLOWS FROM OPERATING ACTIVITIES
Net income (loss)		$ 29,178		27,110
Policy charges and fee income				(16,238)
Future policy benefits				(154,908)
Reinsurance recoverables				1,434
Deferred policy acquisition costs				18,558
Income taxes				10,541
Other, net				(78,333)
Cash flows from (used in) operating activities				(191,836)
Proceeds from the sale/maturity/prepayment of:
Fixed maturities, available-for-sale				40,000
Cash flows from (used in) investing activities				40,000
CASH FLOWS FROM FINANCING ACTIVITIES:
Ceded policyholders’ account deposits				(539,144)
Ceded policyholders’ account withdrawals				490,659
Contributed capital				200,321
Cash flows from (used in) financing activities				$ 151,836