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SCHEDULE V - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE V - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE V—VALUATION AND QUALIFYING ACCOUNTS
PROTECTIVE LIFE CORPORATION AND SUBSIDIARIES
Successor Company
 
 
 
Additions
 
 
 
 
Description
Balance
at beginning
of period
 
Charged to
costs and
expenses
 
Charges
to other
accounts
 
Deductions
 
Balance
at end of
period
 
(Dollars In Thousands)
As of December 31, 2016
 
 
 
 
 
 
 
 
 
Allowance for losses on commercial mortgage loans
$

 
$
(4,682
)
 
$

 
$
5,406

 
$
724

As of December 31, 2015
 

 
 

 
 

 
 

 
 

Allowance for losses on commercial mortgage loans
$

 
$
2,561

 
$

 
$
(2,561
)
 
$

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Predecessor Company
 
 
 
Additions
 
 
 
 
Description
Balance
at beginning
of period
 
Charged to
costs and
expenses
 
Charges
to other
accounts
 
Deductions
 
Balance
at end of
period
 
(Dollars In Thousands)
As of January 31, 2015
 

 
 

 
 

 
 

 
 

Allowance for losses on commercial mortgage loans
$
5,720

 
$
(2,359
)
 
$

 
$
(861
)
 
$
2,500