XML 75 R64.htm IDEA: XBRL DOCUMENT v3.19.1
Related Party Transactions (Affiliated Asset Transfers) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Related Party Transaction [Line Items]    
Realized investment gains (losses) $ (48,635) $ (49,042)
Affiliated Entity | DART January 2018 Purchase    
Related Party Transaction [Line Items]    
Fair Value 21,457  
Book Value 21,457  
APIC, Net of Tax Increase/(Decrease) 0  
Realized investment gains (losses) 0  
Affiliated Entity | PALAC2 April 2018 Purchase    
Related Party Transaction [Line Items]    
Fair Value 64,313  
Book Value 64,313  
APIC, Net of Tax Increase/(Decrease) 0  
Realized investment gains (losses) 0  
Affiliated Entity | GULRe4 May 2018 Purchase    
Related Party Transaction [Line Items]    
Fair Value 87,486  
Book Value 87,486  
APIC, Net of Tax Increase/(Decrease) 0  
Realized investment gains (losses) 0  
Affiliated Entity | GULRe5 May 2018 Purchase    
Related Party Transaction [Line Items]    
Fair Value 37,921  
Book Value 37,921  
APIC, Net of Tax Increase/(Decrease) 0  
Realized investment gains (losses) 0  
Affiliated Entity | PruRealtySecurities Nov 2018 Purchase    
Related Party Transaction [Line Items]    
Fair Value 3,259  
Book Value 3,425  
APIC, Net of Tax Increase/(Decrease) 0  
Realized investment gains (losses) (167)  
Affiliated Entity | PrudentialInsuranceFeb2019 Sale    
Related Party Transaction [Line Items]    
Fair Value 4,995  
Book Value 5,000  
APIC, Net of Tax Increase/(Decrease) (4)  
Realized investment gains (losses) $ 0