XML 116 R96.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Deferred tax assets, future policy benefit reserves and unpaid policy claims $ 206,794 $ 223,845
Deferred tax assets, goodwill and intangible assets 19,436 36,261
Deferred tax assets, future deductible liabilities 10,235 19,831
Deferred tax assets, share-based compensation 7,288 15,592
Deferred tax assets, state income taxes 12,521 11,425
Deferred tax assets, foreign tax credits 40,386  
Deferred tax assets, other 2,857 103
Total deferred tax assets before valuation allowance 299,517 307,057
Valuation allowance on foreign tax credits (40,386)  
Total deferred tax assets after valuation allowance 259,131 307,057
Deferred tax liabilities:    
Deferred tax liabilities, deferred policy acquisition costs (275,388) (366,144)
Deferred tax liabilities, timing difference for haircut on deductibility of future policy benefit reserves prescribed in the Tax Reform Act (22,307)  
Deferred tax liabilities, investments (9,884) (16,769)
Deferred tax liabilities, unremitted earnings on foreign subsidiaries (2,614) (2,700)
Deferred tax liabilities, reinsurance deposit asset (45,641) (70,852)
Deferred tax liabilities, other (7,255) (11,864)
Total deferred tax liabilities (363,089) (468,329)
Net deferred tax liabilities $ (103,958) $ (161,272)