XML 106 R86.htm IDEA: XBRL DOCUMENT v3.8.0.1
Deferred Policy Acquisition Costs - Balance RollForward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Deferred Policy Acquisition Costs Disclosures [Abstract]      
DAC balance, beginning of period $ 1,713,065 $ 1,500,259 $ 1,351,180
Capitalization 433,575 387,396 339,639
Amortization (209,399) (180,582) (157,727)
Foreign exchange translation and other 14,651 5,992 (32,833)
DAC balance, end of period $ 1,951,892 $ 1,713,065 $ 1,500,259