XML 67 R55.htm IDEA: XBRL DOCUMENT v3.3.1.900
Value of Business Acquired (Balance of and Changes in VOBA) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Movement in Present Value of Future Insurance Profits [Roll Forward]      
Balance, beginning of year $ 39,738 $ 43,500 $ 43,090
Amortization - Impact of assumption and experience unlocking and true-ups 3,412 5,412 6,376
Amortization- All Other (10,477) (11,181) (11,593)
Interest 2,436 2,615 2,762
Change in unrealized investment gains and losses 1,163 (608) 2,865
Ceded VOBA upon Reinsurance Treaty with Prudential Insurance (2,632) 0 0
Balance, end of year $ 33,640 $ 39,738 $ 43,500
Weighted Average Remaining Life VOBA 5 years 2 months 19 days    
Interest Accrual Rate VOBA 6.05% 6.10% 6.14%