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Financial Condition and Net Income on a Statutory Basis - Significant Subsidiaries (Tables)
12 Months Ended
Dec. 31, 2018
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)
 
 
2018
 
2017
 
2018
 
2017
 
2016
RGA Americas Reinsurance Company, Ltd.
 
$
4,298,368

 
$
4,833,890

 
$
208,999

 
$
624,145

 
$
282,226

RGA Reinsurance (U.S.)
 
2,078,654

 
1,584,007

 
659,941

 
138,359

 
148,576

Reinsurance Company of Missouri
 
2,053,379

 
1,557,453

 
(24,907
)
 
(183,136
)
 
272,038

RGA Reinsurance Company (Barbados) Ltd.
 
1,169,790

 
1,278,006

 
48,779

 
309,346

 
95,859

RGA Atlantic Reinsurance Company Ltd.
 
1,083,181

 
812,307

 
256,080

 
213,511

 
110,172

RGA Life Reinsurance Company of Canada
 
896,760

 
1,006,190

 
(37,922
)
 
25,971

 
13,947

RGA Australia
 
433,406

 
476,528

 
(37,208
)
 
78,497

 
(7,694
)
Other insurance subsidiaries
 
2,572,307

 
2,694,317

 
345,249

 
65,658

 
130,289

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,
 
 
2018
 
2017
Prescribed practice – surplus note
 
$
624,266

 
$
726,531

Prescribed practice – letters of credit
 
(976,100
)
 
(960,100
)
Surplus (deficit) – NAIC SAP
 
$
(351,834
)
 
$
(233,569
)