XML 289 R76.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Fixed maturity investments $ 6,161 $ 6,131
Carryover of tax losses 7,827 7,406
Total gross deferred tax assets 13,988 13,537
Deferred tax liabilities:    
Unrealized gains 493,174 87,871
Employee and agent compensation 81,174 70,551
Deferred acquisition costs 658,457 633,687
Future policy benefits, unearned and advance premiums, and policy claims 242,124 242,285
Other liabilities 26,271 25,603
Total gross deferred tax liabilities 1,501,200 1,059,997
Deferred Tax Liabilities, Net, Total $ 1,487,212 $ 1,046,460