Schedule III - Supplementary Insurance Information

12 Months Ended

Dec. 31, 2016

Supplementary Insurance Information [Abstract]

Supplementary Insurance Information

Schedule III – Supplementary Insurance Information

Segment	Deferred acquisition costs			Future policy benefits and expenses		Unearned premiums			Claims and benefits payable		Premium revenue		Net investment income		Benefits claims,  losses and settlement expenses			Amortization of deferred acquisition costs		Other operating expenses(1)		Property and Casualty premiums written
(in thousands)
2016
Global   Lifestyle	$	2,573,878		$	135,873	$	5,046,687		$	263,320	$	2,901,480	$	113,085	$	663,781		$	1,044,041	$	1,903,662	$	516,821
Global   Preneed	816,260			5,401,380		313,367			24,449		61,691		259,755		250,370			54,136		62,701		—
Global   Housing	124,447			1,847		1,424,224			577,753		1,829,112		72,713		828,565			238,178		1,013,733		1,804,406
Employee   Benefits	—			—		—			—		177,971		17,340		118,481			5,858		61,507		—
Health	—			9,495		4,202			109,028		37,110		8,789		(52,725		)	—		165,759		—
Corporate  and other	(247,191		)	4,564,283		(161,955		)	2,326,707		—		43,996		—			—		244,496		—
Total segments	$	3,267,394		$	10,112,878	$	6,626,525		$	3,301,257	$	5,007,364	$	515,678	$	1,808,472		$	1,342,213	$	3,451,858	$	2,321,227
2015
Global Lifestyle	$	2,457,044		$	151,712	$	4,827,696		$	259,098	$	2,955,443	$	126,854	$	679,752		$	1,021,237	$	1,848,522	$	566,991
Global Preneed	691,037			5,082,545		258,703			24,138		60,403		249,829		239,651			49,000		63,504		—
Global Housing	134,035			2,089		1,382,668			525,406		2,044,701		92,859		788,549			280,492		1,010,445		1,855,051
Employee Benefits	33,475			32,763		9,331			1,432,045		1,066,754		110,998		730,192			32,836		365,921		—
Health	—			78,723		29,607			552,950		2,223,696		24,487		2,301,241			10,694		516,726		—
Corporate  and other	(164,657		)	4,118,862		(84,285		)	1,103,082		—		21,190		3,150			—		127,285		—
Total segments	$	3,150,934		$	9,466,694	$	6,423,720		$	3,896,719	$	8,350,997	$	626,217	$	4,742,535		$	1,394,259	$	3,932,403	$	2,422,042
2014
Global Lifestyle	$	2,422,281		$	166,451	$	4,737,732		$	271,030	$	3,067,775	$	128,978	$	777,568		$	1,055,590	$	1,659,954	$	760,878
Global Preneed	610,034			5,041,772		219,956			25,515		61,093		253,662		249,901			43,321		71,193		—
Global Housing	170,973			2,357		1,597,898			525,754		2,506,097		101,908		1,085,339			343,314		961,971		2,369,440
Employee Benefits	25,669			31,788		8,876			1,474,805		1,051,725		117,192		716,892			30,786		368,763		—
Health	19,652			88,411		137,546			391,611		1,945,452		35,369		1,575,633			4,570		491,248		—
Corporate  and other	(290,869		)	4,152,893		(172,333		)	1,009,891		—		19,320		—			—		143,078		—
Total segments	$	2,957,740		$	9,483,672	$	6,529,675		$	3,698,606	$	8,632,142	$	656,429	$	4,405,333		$	1,477,581	$	3,696,207	$	3,130,318

(1) Includes amortization of value of business acquired and underwriting, general and administration expenses.