XML 64 R47.htm IDEA: XBRL DOCUMENT v3.19.1
Derivative Instruments - Fair Value of Derivatives in Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Assets    
Derivative instruments, included in Short-term and other investments $ 7,643 $ 2,647
Short-term and other investments    
Assets    
Derivative instruments, included in Short-term and other investments 7,643 2,647
Other policyholder funds    
Liabilities    
FIA - embedded derivatives, included in Other policyholder funds 84,629 78,700
Investment contract and life policy reserves    
Liabilities    
IUL - embedded derivatives, included in Investment contract and life policy reserves $ 801 $ 248