SCHEDULE III - SUPPLEMENTARY INSURANCE INFORMATION

12 Months Ended

Dec. 31, 2016

Supplementary Insurance Information [Abstract]

SCHEDULE III - SUPPLEMENTARY INSURANCE INFORMATION

SCHEDULE III SUPPLEMENTARY INSURANCE INFORMATION

PROTECTIVE LIFE CORPORATION AND SUBSIDIARIES

Segment	Deferred Policy Acquisition Costs and Value of Businesses Acquired			Future Policy Benefits and Claims		Unearned Premiums		Stable Value Products, Annuity Contracts and Other Policyholders' Funds		Net Premiums and Policy Fees		Net Investment Income(1)		Benefits and Settlement Expenses		Amortization of Deferred Policy Acquisitions Costs and Value of Businesses Acquired			Other Operating Expenses(1)		Premiums Written(2)
	(Dollars In Thousands)
Successor Company
For The Year Ended December 31, 2016:
Life Marketing	$	1,218,944		$	14,595,370	$	119	$	426,422	$	972,247	$	525,495	$	1,267,844	$	130,708		$	177,498	$	122
Acquisitions	106,532			14,693,744		2,734		4,247,081		832,083		764,571		1,232,141		8,178			118,056		18,818
Annuities	655,618			1,097,973		—		7,059,060		146,458		322,608		214,100		(11,031		)	140,409		—
Stable Value Products	5,455			—		—		3,501,636		—		107,010		41,736		1,176			3,033		—
Asset Protection	33,280			60,790		844,919		—		128,687		22,082		106,668		20,033			125,957		121,821
Corporate and Other	—			63,208		723		75,301		13,740		200,690		17,946		—			295,498		13,689
Total	$	2,019,829		$	30,511,085	$	848,495	$	15,309,500	$	2,093,215	$	1,942,456	$	2,880,435	$	149,064		$	860,451	$	154,450
February 1, 2015 to December 31, 2015
Life Marketing	$	1,119,515		$	13,869,102	$	135	$	371,618	$	882,171	$	446,439	$	1,109,840	$	107,811		$	165,317	$	148
Acquisitions	(178,662		)	14,508,877		3,082		4,254,579		690,741		639,422		1,067,482		2,035			89,960		32,134
Annuities	578,742			1,196,131		—		7,090,171		138,146		297,114		226,824		(41,071		)	125,946		—
Stable Value Products	2,357			—		—		2,131,822		—		78,459		19,348		43			2,620		—
Asset Protection	36,856			61,291		719,516		—		128,338		17,459		101,881		25,211			113,974		121,427
Corporate and Other	—			68,496		803		73,066		13,676		154,055		14,568		27			179,011		13,583
Total	$	1,558,808		$	29,703,897	$	723,536	$	13,921,256	$	1,853,072	$	1,632,948	$	2,539,943	$	94,056		$	676,828	$	167,292
Predecessor Company
For The Year Ended December 31, 2014:
Life Marketing	$	1,973,156		$	14,077,360	$	722,880	$	349,698	$	854,186	$	554,004	$	1,075,386	$	175,807		$	169,373	$	151
Acquisitions	600,482			14,740,562		3,473		4,770,181		772,020		874,653		1,247,836		60,031			122,349		35,857
Annuities	684,574			1,015,928		120,850		7,190,908		149,825		465,845		316,449		(4,651		)	118,632		—
Stable Value Products	621			—		—		1,959,488		—		107,170		35,559		380			1,413		—
Asset Protection	35,418			47,376		675,984		—		131,678		22,703		96,379		25,257			121,895		123,413
Corporate and Other	319			63,664		890		70,267		16,462		173,349		20,001		485			237,702		16,389
Total	$	3,294,570		$	29,944,890	$	1,524,077	$	14,340,542	$	1,924,171	$	2,197,724	$	2,791,610	$	257,309		$	771,364	$	175,810

(1) Allocations of Net Investment Income and Other Operating Expenses are based on a number of assumptions and estimates and results would change if different methods were applied.

(2) Excludes Life Insurance

SCHEDULE III SUPPLEMENTARY INSURANCE INFORMATION

PROTECTIVE LIFE CORPORATION AND SUBSIDIARIES

(continued)

Segment	Net Premiums and Policy Fees		Net Investment Income(1)		Benefits and Settlement Expenses		Amortization of Deferred Policy Acquisitions Costs and Value of Businesses Acquired			Other Operating       Expenses(1)		Premiums Written(2)
	(Dollars In Thousands)
Predecessor Company
January 1, 2015 to January 31, 2015
Life Marketing	$	84,926	$	47,460	$	123,179	$	4,813		$	18,705	$	12
Acquisitions	62,343		71,088		101,926		5,033			9,041		2,133
Annuities	12,473		37,189		30,613		(7,706		)	9,926		—
Stable Value Products	—		6,888		2,255		25			79		—
Asset Protection	10,825		1,878		7,592		1,820			10,121		10,172
Corporate and Other	1,343		10,677		1,722		87			20,496		1,346
Total	$	171,910	$	175,180	$	267,287	$	4,072		$	68,368	$	13,663

(1) Allocations of Net Investment Income and Other Operating Expenses are based on a number of assumptions and estimates and results would change if different methods were applied.

(2) Excludes Life Insurance