XML 86 R75.htm IDEA: XBRL DOCUMENT v3.7.0.1
Related Party Transactions (Effects of Affiliated Reinsurance on Balance Sheets) (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Assets:    
Premiums, reinsurance and other receivables $ 508,892 $ 354,939
Deferred policy acquisition costs and value of business acquired 109,840 85,173
Liabilities:    
Future policy benefits 632,847 627,007
Policyholder account balances 1,175,397 1,202,350
Other policy-related balances 12,037 7,285
Other Liabilities 388,868 112,441
Ceded | Affiliated Entity    
Assets:    
Premiums, reinsurance and other receivables 485,516 321,868
Deferred policy acquisition costs and value of business acquired (4,662) (4,309)
Total assets 480,854 317,559
Liabilities:    
Other Liabilities 378,165 99,641
Total liabilities $ 378,165 $ 99,641