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Financial Condition and Net Income on a Statutory Basis - Significant Subsidiaries (Tables)
12 Months Ended
Dec. 31, 2014
Statutory Basis [Abstract]  
Statutory Accounting Practices Disclosure [Table Text Block]
Statutory net income, and capital and surplus of the Company’s insurance subsidiaries, determined in accordance with statutory accounting practices prescribed by the applicable state insurance department or local regulatory authority are as follows (dollars in thousands):
  
 
Statutory Capital & Surplus
 
Statutory Net Income (Loss)
 
 
2014
 
2013
 
2014
 
2013
 
2012
RGA Reinsurance (U.S.)
 
$
1,528,301

 
$
1,550,070

 
$
17,085

 
$
115,814

 
$
3,497

RCM (U.S.)
 
1,625,276

 
1,633,356

 
126,326

 
109,084

 
58,549

RGA Life Reinsurance Company of Canada
 
915,130

 
767,108

 
225,083

 
89,428

 
95,861

RGA Barbados
 
690,392

 
716,115

 
39,236

 
70,940

 
81,942

RGA Australia
 
373,606

 
403,584

 
901

 
(70,404
)
 
37,180

RGA Atlantic Reinsurance Company Ltd.
 
435,408

 
379,891

 
113,055

 
(27,137
)
 
91,898

RGA Americas 1
 
2,787,552

 
2,246,496

 
236,215

 
147,363

 
258,257

Other reinsurance subsidiaries
 
1,600,197

 
1,003,215

 
(663,869
)
 
253,364

 
(428,049
)
Reconciliation Of NAIC SAP And Prescribed Practice [Text Block]
A reconciliation of the Company’s surplus between NAIC SAP and practices prescribed by the state of domicile is shown below (dollars in thousands):
 
 
December 31,
 
 
2014
 
2013
Prescribed practice – surplus note
 
$
515,399

 
$
343,780

Prescribed practice – letters of credit
 
(642,200
)
 
(436,200
)
Surplus (deficit) – NAIC SAP
 
$
(126,801
)
 
$
(92,420
)