Assets and Liabilities Held for Sale (Tables)

3 Months Ended

Mar. 31, 2020

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets and Liabilities Discontinued Operations

The table below summarizes the assets and liabilities that are included in discontinued operations as of March 31, 2020 and as of December 31, 2019:

	As of March 31,		As of December 31,
	2020		2019
Carrying amounts of major classes of assets included as part of discontinued operations:
Policy loans	$	45,491	$	50,387
Reinsurance recoverables		2,430,884		3,569,849
Premiums receivable		50,001		33,512
Total assets held for sale in the Consolidated Balance Sheet	$	2,526,376	$	3,653,748
Carrying amounts of major classes of liabilities included as part of discontinued operations:
Benefit reserves	$	1,021,284	$	1,403,953
Policy claims		35,431		28,203
Deposit-type contracts		1,457,536		2,209,195
Advance premiums		2,327		2,226
Accounts payable and accrued expenses		3,620		3,290
Total liabilities held for sale in the Consolidated Balance Sheets	$	2,520,198	$	3,646,867