XML 50 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Scheduled Maturity Dates for Fixed Maturity Securities by Number of Years Until Maturity (Detail) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Fair Value    
Total $ 2,967,909  
Amortized Cost    
Amortized Cost 2,997,997  
Fixed Maturities    
Fair Value    
Due in one year or less 219,948  
Due after one year through five years 722,278  
Due after five years through ten years 336,352  
Due after ten years 578,512  
Mortgage-Backed and Asset-Backed Securities 1,104,451  
Total 2,961,541 $ 3,057,054
Amortized Cost    
Due in one year or less 221,066  
Due after one year through five years 732,073  
Due after five years through ten years 338,140  
Due after ten years 578,504  
Mortgage-Backed and Asset-Backed Securities 1,121,846  
Amortized Cost $ 2,991,629 $ 3,027,408