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Accumulated Other Comprehensive Income (Loss) - Changes in AOCI, net of tax (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance, net of tax $ 889,431 $ 715,546  
OCI before reclassifications (403,127) 188,822  
Amounts reclassified from AOCI 14,540 (51,147)  
Tax benefit (expense) 29,364 (8,247)  
Comprehensive income (loss) (359,223) 129,428  
Ending balance, net of tax 312,255 844,974  
Change in adjustments related to future policy benefit reserves, net of tax (4,164) (5,132)  
Cumulative Effect on Retained Earnings, before Tax 233,800    
Cumulative Effect on Retained Earnings, Tax (11,900)    
Unrealized gains (losses) on investments      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance, net of tax [1] 870,478 730,429  
OCI before reclassifications [1] (399,792) 149,959  
Amounts reclassified from AOCI [1] 10,875 (52,554)  
Tax benefit (expense) [1] 28,747 (10,952)  
Comprehensive income (loss) [1] (360,170) 86,453  
Ending balance, net of tax [1] 294,809 816,882  
Cumulative impact of net unrealized gains losses on future policy benefit reserve 180,800   $ 184,900
Change in adjustments related to future policy benefit reserves, net of tax (4,200)    
OTTI losses recognized in AOCI      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance, net of tax (43,527) (50,952)  
OCI before reclassifications 0 0  
Amounts reclassified from AOCI 3,713 1,455  
Tax benefit (expense) (97) (13)  
Comprehensive income (loss) 3,616 1,442  
Ending balance, net of tax (39,911) (49,510)  
Foreign currency translation adjustments      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance, net of tax 83,042 58,970  
OCI before reclassifications (3,112) 39,204  
Amounts reclassified from AOCI 0 0  
Tax benefit (expense) 680 2,734  
Comprehensive income (loss) (2,432) 41,938  
Ending balance, net of tax 80,394 100,908  
Underfunded pension liability      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance, net of tax (22,356) (24,887)  
OCI before reclassifications (223) (341)  
Amounts reclassified from AOCI 0 0  
Tax benefit (expense) 34 (16)  
Comprehensive income (loss) (189) (357)  
Ending balance, net of tax (24,783) (25,244)  
Cash flow hedge      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance, net of tax 1,794 1,986  
OCI before reclassifications 0 0  
Amounts reclassified from AOCI (48) (48)  
Tax benefit (expense) 0 0  
Comprehensive income (loss) (48) (48)  
Ending balance, net of tax 1,746 $ 1,938  
Accounting Standards Update 2016-01      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Reclassification due to adoption of new accounting pronouncement [2] 221,856    
Accounting Standards Update 2016-01 | Unrealized gains (losses) on investments      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Reclassification due to adoption of new accounting pronouncement [1],[2] 221,856    
Accounting Standards Update 2016-01 | OTTI losses recognized in AOCI      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Reclassification due to adoption of new accounting pronouncement [2] 0    
Accounting Standards Update 2016-01 | Foreign currency translation adjustments      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Reclassification due to adoption of new accounting pronouncement [2] 0    
Accounting Standards Update 2016-01 | Underfunded pension liability      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Reclassification due to adoption of new accounting pronouncement [2] 0    
Accounting Standards Update 2016-01 | Cash flow hedge      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Reclassification due to adoption of new accounting pronouncement [2] 0    
Accounting Standards Update 2018-02      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Reclassification due to adoption of new accounting pronouncement (3,903)    
Accounting Standards Update 2018-02 | Unrealized gains (losses) on investments      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Reclassification due to adoption of new accounting pronouncement [1] (6,357)    
Accounting Standards Update 2018-02 | OTTI losses recognized in AOCI      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Reclassification due to adoption of new accounting pronouncement 0    
Accounting Standards Update 2018-02 | Foreign currency translation adjustments      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Reclassification due to adoption of new accounting pronouncement 216    
Accounting Standards Update 2018-02 | Underfunded pension liability      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Reclassification due to adoption of new accounting pronouncement 2,238    
Accounting Standards Update 2018-02 | Cash flow hedge      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Reclassification due to adoption of new accounting pronouncement $ 0    
[1] For certain annuity contracts that are subject to the GreyCastle Life Retro Arrangements, future policy benefit reserves were historically increased for the impact of changes in unrealized gains on investments supporting such contracts as if the gains had been realized, with a corresponding entry to other comprehensive income ("Shadow Adjustments"). Upon completion of the GreyCastle Life Retro Arrangements, no further Shadow Adjustments were recorded. At December 31, 2017, the cumulative impact of the Shadow Adjustments was $184.9 million. During the three months ended March 31, 2018, net movements of $(4.2) million were recorded, resulting in a total cumulative net impact of Shadow Adjustments on future policy benefit reserves of $180.8 million at March 31, 2018.
[2] The reclassification out of AOCI due to the adoption of ASU 2016-01 includes $233.8 million of net unrealized gains less $11.9 million of deferred tax on net unrealized gains as discussed in Note 1(b), "Significant Accounting Policies - Recent Accounting Pronouncements."