XML 1098 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule of Contractholder Funds Activity (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Insurance [Line Items]      
Balance, beginning of year $ 3,018,733 $ 3,185,887 $ 3,402,594
Deposits 103,107 105,671 103,041
Interest credited 97,355 102,805 108,730
Benefits (108,819) (122,109) (137,834)
Surrenders and partial withdrawals (166,388) (172,856) (211,171)
Contract charges (74,733) (73,866) (72,575)
Net transfers from separate accounts 54 133 252
Other adjustments 5,575 (6,932) (7,150)
Balance, end of year $ 2,874,884 $ 3,018,733 $ 3,185,887