XML 172 R153.htm IDEA: XBRL DOCUMENT v3.6.0.2
SCHEDULE II - CONDENSED FINANCIAL INFORMATION OF REGISTRANT - Balance Sheets Parenthetical (Details) - Successor - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Condensed Financial Information of Registrant    
Net unrealized gains (losses) on investments, income tax $ (349,541) $ (671,285)
Net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax (3,864) (212)
Accumulated gain (loss) - derivatives, income tax 391 0
Postretirement benefits liability adjustment, income tax 578 3,194
PROTECTIVE LIFE CORPORATION    
Condensed Financial Information of Registrant    
Undistributed income of subsidiaries 18,442 181,862
Net unrealized gains (losses) on investments, income tax (349,541) (671,285)
Net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax (3,864) (212)
Accumulated gain (loss) - derivatives, income tax 391 0
Postretirement benefits liability adjustment, income tax $ 578 $ 3,194