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DAI-ICHI MERGER - Consideration Paid for Acquisition (Details) - Dai-ichi Life - Protective Life Corporation
$ in Thousands
Feb. 01, 2015
USD ($)
Assets  
Fixed maturities $ 38,363,025
Equity securities 745,512
Mortgage loans 5,580,229
Investment real estate 7,456
Policy loans 1,751,872
Other long-term investments 686,507
Short-term investments 316,167
Total investments 47,450,768
Cash 462,710
Accrued investment income 484,021
Accounts and premiums receivable 112,182
Reinsurance receivables 5,724,020
Value of business acquired 1,276,886
Goodwill 735,712
Other intangibles 683,000
Property and equipment 104,364
Other assets 120,762
Income tax receivable 15,458
Variable annuity 12,970,587
Variable universal life 819,188
Total assets 70,959,658
Liabilities  
Future policy and benefit claims 30,195,841
Unearned premiums 682,183
Total policy liabilities and accruals 30,878,024
Stable value product account balances 1,932,277
Annuity account balances 10,941,661
Other policyholders' funds 1,388,083
Other liabilities 2,188,863
Deferred income taxes 1,535,556
Non-recourse funding obligations 621,798
Repurchase program borrowings 50,000
Debt 1,519,211
Subordinated debt securities 560,351
Variable annuity 12,970,587
Variable universal life 819,188
Total liabilities 65,405,599
Net assets acquired $ 5,554,059