XML 68 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reinsurance (Reinsurance Recoverables by Counterparty) (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables $ 487,748 $ 563,428
Prudential Insurance    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables 246,217 310,758
Pruco Life    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables 241,494 252,383
Unaffiliated    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables $ 37 $ 287