XML 44 R25.htm IDEA: XBRL DOCUMENT v3.4.0.3
Basis of Presentation (Details) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Investment contract reserves $ 4,128,205 $ 4,072,102
Life policy reserves 1,061,323 1,054,740
Total $ 5,189,528 $ 5,126,842