XML 101 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Fixed maturity investments $ 8,692 $ 15,004
Carryover of tax losses 4,760 3,906
Total gross deferred tax assets 13,452 18,910
Deferred tax liabilities:    
Unrealized gains 380,251 315,509
Employee and agent compensation 65,576 92,131
Deferred acquisition costs 618,889 975,873
Future policy benefits, unearned and advance premiums, and policy claims 248,752 391,451
Other liabilities 11,289 3,987
Total gross deferred tax liabilities 1,324,757 1,778,951
Net deferred tax liability $ 1,311,305 $ 1,760,041