XML 14 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Assets    
Amortized cost of fixed maturity securities available-for-sale $ 1,845,359 $ 1,870,654
Mortgage loans valuation allowances $ 1,772 $ 1,775
Stockholder's Equity    
Common stock, par value $ 10 $ 10
Common stock, shares authorized 200,000 200,000
Common stock, shares issued 200,000 200,000
Common stock, shares outstanding 200,000 200,000