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SCHEDULE IV - REINSURANCE
 12 Months Ended
Dec. 31, 2016
Supplemental Schedule of Reinsurance Premiums for Insurance Companies [Abstract]  
SCHEDULE IV - REINSURANCE
SCHEDULE IV—REINSURANCE
PROTECTIVE LIFE CORPORATION AND SUBSIDIARIES
Successor Company
 
Gross
Amount
 
Ceded to
Other
Companies
 
Assumed
from
Other
Companies
 
Net
Amount
 
Percentage of
Amount
Assumed to
Net
 
(Dollars In Thousands)
For The Year Ended December 31, 2016:
 
 
 
 
 
 
 
 
 
Life insurance in-force
$
739,248,680

 
$
(348,994,650
)
 
$
116,265,430

 
$
506,519,460

 
23.0
%
Premiums and policy fees:
 
 
 
 
 
 
 

 
 
Life insurance
2,610,682

 
(1,126,915
)
 
454,999

 
1,938,766

(1) 
23.5
%
Accident/health insurance
58,076

 
(36,935
)
 
17,439

 
38,580

 
45.2

Property and liability insurance
261,009

 
(150,866
)
 
5,726

 
115,869

 
4.9

Total
$
2,929,767

 
$
(1,314,716
)
 
$
478,164

 
$
2,093,215

 
 
February 1, 2015 to December 31, 2015
 

 
 

 
 

 
 

 
 

Life insurance in-force
$
727,705,256

 
$
(368,142,294
)
 
$
39,546,742

 
$
399,109,704

 
9.9
%
Premiums and policy fees:
 

 
 

 
 

 
 

 
 

Life insurance
2,360,643

 
(983,143
)
 
308,280

 
1,685,780

(1) 
18.3
%
Accident/health insurance
70,243

 
(36,871
)
 
18,252

 
51,624

 
35.4

Property and liability insurance
243,728

 
(134,964
)
 
6,904

 
115,668

 
6.0

Total
$
2,674,614

 
$
(1,154,978
)
 
$
333,436

 
$
1,853,072

 
 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Predecessor Company
 
Gross
Amount
 
Ceded to
Other
Companies
 
Assumed
from
Other
Companies
 
Net
Amount
 
Percentage of
Amount
Assumed to
Net
 
(Dollars In Thousands)
January 1, 2015 to January 31, 2015(2)
 

 
 

 
 

 
 

 
 

Premiums and policy fees:
 

 
 

 
 

 
 

 
 

Life insurance
204,185

 
(74,539
)
 
28,601

 
158,247

(1) 
18.1
%
Accident/health insurance
6,846

 
(4,621
)
 
1,809

 
4,034

 
44.8

Property and liability insurance
19,759

 
(10,796
)
 
666

 
9,629

 
6.9

Total
$
230,790

 
$
(89,956
)
 
$
31,076

 
$
171,910

 
 

For The Year Ended December 31, 2014:
 

 
 

 
 

 
 

 
 

Life insurance in-force
$
721,036,332

 
$
(388,890,060
)
 
$
43,237,358

 
$
375,383,630

 
11.5
%
Premiums and policy fees:
 

 
 

 
 

 
 

 
 

Life insurance
2,603,956

 
(1,205,528
)
 
349,934

 
1,748,362

(1) 
20.0
%
Accident/health insurance
81,037

 
(42,741
)
 
20,804

 
59,100

 
35.2

Property and liability insurance
233,362

 
(125,328
)
 
8,675

 
116,709

 
7.4

Total
$
2,918,355

 
$
(1,373,597
)
 
$
379,413

 
$
1,924,171

 
 

(1)
Includes annuity policy fees of $160.4 million, $152.8 million $13.9 million, and $167.1 million for the year ended December 31, 2016 (Successor Company), the period of February 1, 2015 to December 31, 2015 (Successor Company), the period of January 1, 2015 to January 31, 2015 (Predecessor Company), and for the year ended December 31, 2014 (Predecessor Company), respectively.
(2)
January 31, 2015 (Predecessor Company) balance sheet information is not presented in our consolidated financial statements, therefore January 31, 2015 Life Insurance In-Force has been omitted from this schedule.