XML 40 R24.htm IDEA: XBRL DOCUMENT v3.6.0.2
Sch III Supplementary Insurance Information
 12 Months Ended
Dec. 31, 2016
Schedule III. Supplementary Insurance Information [Abstract]  
Supplementary Insurance Information, for Insurance Companies Disclosure [Text Block]
Schedule III - Supplementary Insurance Information
FBL FINANCIAL GROUP, INC.

Column A
Column B
 
Column C
 
Column D
 
Column E
 
Deferred acquisition costs
 
Future policy
benefits, losses,
claims and loss
expenses
 
Unearned
revenues
 
Other
policyholder
funds
 
(Dollars in thousands)
December 31, 2016:
 
 
 
 
 
 
 
Annuity
$
88,762

 
$
3,827,295

 
$
—

 
$
364,966

Life Insurance
267,545

 
2,573,276

 
13,526

 
199,944

Corporate and Other
69,664

 
417,524

 
11,611

 
30,543

Impact of unrealized gains/losses
(95,647
)
 
3,795

 
(4,215
)
 
—

Total
$
330,324

 
$
6,821,890

 
$
20,922

 
$
595,453

 
 
 
 
 
 
 
 
December 31, 2015:
 
 
 
 
 
 
 
Annuity
$
85,819

 
$
3,550,364

 
$
—

 
$
370,326

Life Insurance
248,333

 
2,473,357

 
9,719

 
194,751

Corporate and Other
75,366

 
399,203

 
12,257

 
29,128

Impact of unrealized gains/losses
(73,735
)
 
4,090

 
(3,352
)
 
—

Total
$
335,783

 
$
6,427,014

 
$
18,624

 
$
594,205

 
 
 
 
 
 
 
 
December 31, 2014:
 
 
 
 
 
 
 
Annuity
$
82,778

 
$
3,370,109

 
$
—

 
$
372,244

Life Insurance
232,020

 
2,372,108

 
10,111

 
193,567

Corporate and Other
85,506

 
394,536

 
13,428

 
24,823

Impact of unrealized gains/losses
(179,544
)
 
11,182

 
(11,461
)
 
—

Total
$
220,760

 
$
6,147,935

 
$
12,078

 
$
590,634


Schedule III - Supplementary Insurance Information (Continued)
FBL FINANCIAL GROUP, INC.

Column A
Column F
 
Column G
 
Column H
 
Column I
 
Column J
 
Premium
revenue
 
Net
investment
income
 
Benefits,
claims, losses
and
settlement
expenses
 
Amortization
of deferred
acquisition
costs
 
Other
operating
expenses
 
(Dollars in thousands)
December 31, 2016:
 
 
 
 
 
 
 
 
 
Annuity
$
3,803

 
$
210,679

 
$
113,543

 
$
11,185

 
$
23,733

Life Insurance
260,331

 
154,427

 
261,757

 
11,038

 
75,100

Corporate and Other
44,716

 
32,514

 
37,296

 
6,078

 
8,912

Change in net unrealized gains/losses on derivatives
—

 
6,550

 
3,704

 
562

 
—

Impact of realized gains/losses
(8
)
 
—

 
(32
)
 
(638
)
 
(3
)
Total
$
308,842

 
$
404,170

 
$
416,268

 
$
28,225

 
$
107,742

 
 
 
 
 
 
 
 
 
 
December 31, 2015:
 
 
 
 
 
 
 
 
 
Annuity
$
2,524

 
$
209,896

 
$
110,356

 
$
9,658

 
$
22,456

Life Insurance
256,504

 
152,730

 
253,461

 
14,364

 
76,167

Corporate and Other
46,519

 
31,214

 
32,346

 
11,316

 
9,816

Change in net unrealized gains/losses on derivatives
—

 
(2,691
)
 
(2,577
)
 
(332
)
 
—

Impact of realized gains/losses
(7
)
 
—

 
2

 
214

 
9

Total
$
305,540

 
$
391,149

 
$
393,588

 
$
35,220

 
$
108,448

 
 
 
 
 
 
 
 
 
 
December 31, 2014:
 
 
 
 
 
 
 
 
 
Annuity
$
1,927

 
$
201,550

 
$
105,669

 
$
10,477

 
$
22,275

Life Insurance
244,597

 
146,349

 
238,841

 
15,594

 
72,641

Corporate and Other
46,547

 
31,913

 
29,470

 
6,929

 
10,032

Change in net unrealized gains/losses on derivatives
—

 
2,270

 
432

 
125

 
—

Impact of realized gains/losses
(1
)
 
—

 
4

 
178

 
7

Total
$
293,070

 
$
382,082

 
$
374,416

 
$
33,303

 
$
104,955