XML 117 R99.htm IDEA: XBRL DOCUMENT v3.6.0.2
VOBA And Other Intangible Assets (Information About VOBA) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Movement in Present Value of Future Insurance Profits [Roll Forward]      
Beginning balance $ 41,154 $ 45,462 $ 53,549
Additions 0 4,134 0
Amortization, net of interest accrued (9,154) (8,314) (7,978)
Foreign currency translation and other 165 (128) (109)
Ending balance $ 32,165 $ 41,154 $ 45,462