XML 23 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED CONDENSED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Statement of Financial Position [Abstract]    
Fixed maturities, amortized cost $ 39,946,303 $ 39,832,724
Fixed maturities at amortized cost, fair value 2,805,107 2,733,340
Equity securities, cost 768,323 768,423
Mortgage loans, related to securitizations 255,641 277,964
Investment real estate, accumulated depreciation 328 252
Other intangibles, accumulated amortization 113,748 79,226
Property and equipment, accumulated depreciation $ 17,563 $ 17,450
Common Stock, par value (in dollars per share) $ 0.01 $ 0.01
Common Stock, shares authorized (in shares) 5,000 5,000
Common Stock, shares issued (in shares) 1,000 1,000
Net unrealized gains (losses) on investments, income tax $ (107,486) $ (349,541)
Net unrealized (losses) gains relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax (479) (3,864)
Accumulated loss - derivatives, income tax 90 391
Postretirement benefits liability adjustment, income tax $ 578 $ 578