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Accumulated Other Comprehensive Income (Loss) - Changes in AOCI, net of tax (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]          
Beginning balance, net of tax $ 312,255 $ 844,974 $ 889,431 $ 715,546  
OCI before reclassifications (202,991) 185,718 (606,118) 374,541  
Amounts reclassified from AOCI (81,436) (93,128) (66,896) (144,276)  
Tax benefit (expense) 23,436 (16,399) 52,800 (24,646)  
Comprehensive income (loss) (260,991) 76,191 (620,214) 205,619  
Ending balance, net of tax 51,264 921,165 51,264 921,165  
Change in adjustments related to future policy benefit reserves, net of tax (42,314) (3,437) (46,478) (8,569)  
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] 294,809 816,882 870,478 730,429  
OCI before reclassifications [1] (166,281) 179,229 (566,073) 329,189  
Amounts reclassified from AOCI [1] (83,386) (94,591) (72,511) (147,146)  
Tax benefit (expense) [1] 14,610 (8,228) 43,357 (19,180)  
Comprehensive income (loss) [1] (235,057) 76,410 (595,227) 162,863  
Ending balance, net of tax [1] 59,752 893,292 59,752 893,292  
Cumulative impact of net unrealized gains losses on future policy benefit reserve 138,500   138,500   $ 184,900
Change in adjustments related to future policy benefit reserves, net of tax     (46,500)    
OTTI losses recognized in AOCI          
Accumulated Other Comprehensive Income (Loss) [Line Items]          
Beginning balance, net of tax (39,911) (49,510) (43,527) (50,952)  
OCI before reclassifications 0 0 0 0  
Amounts reclassified from AOCI 1,997 1,511 5,710 2,966  
Tax benefit (expense) (1) (14) (98) (27)  
Comprehensive income (loss) 1,996 1,497 5,612 2,939  
Ending balance, net of tax (37,915) (48,013) (37,915) (48,013)  
Foreign currency translation adjustments          
Accumulated Other Comprehensive Income (Loss) [Line Items]          
Beginning balance, net of tax 80,394 100,908 83,042 58,970  
OCI before reclassifications (37,176) 7,028 (40,288) 46,232  
Amounts reclassified from AOCI 0 0 0 0  
Tax benefit (expense) 8,880 (8,120) 9,560 (5,386)  
Comprehensive income (loss) (28,296) (1,092) (30,728) 40,846  
Ending balance, net of tax 52,098 99,816 52,098 99,816  
Underfunded pension liability          
Accumulated Other Comprehensive Income (Loss) [Line Items]          
Beginning balance, net of tax (24,783) (25,244) (22,356) (24,887)  
OCI before reclassifications 466 (539) 243 (880)  
Amounts reclassified from AOCI 0 0 0 0  
Tax benefit (expense) (53) (37) (19) (53)  
Comprehensive income (loss) 413 (576) 224 (933)  
Ending balance, net of tax (24,370) (25,820) (24,370) (25,820)  
Cash flow hedge          
Accumulated Other Comprehensive Income (Loss) [Line Items]          
Beginning balance, net of tax 1,746 1,938 1,794 1,986  
OCI before reclassifications 0 0 0 0  
Amounts reclassified from AOCI (47) (48) (95) (96)  
Tax benefit (expense) 0 0 0 0  
Comprehensive income (loss) (47) (48) (95) (96)  
Ending balance, net of tax $ 1,699 $ 1,890 1,699 $ 1,890  
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 six months ended June 30, 2018, net movements of $(46.5) million were recorded, resulting in a total cumulative net impact of Shadow Adjustments on future policy benefit reserves of $138.5 million at June 30, 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."