XML 126 R105.htm IDEA: XBRL DOCUMENT v3.8.0.1
REINSURANCE - Life Insurance In-Force and Effect of Reinsurance on Premiums Written and Earned (Details) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Jan. 31, 2015
Dec. 31, 2015
Dec. 31, 2017
Dec. 31, 2016
Life insurance in-force        
Direct life insurance in-force $ 0 $ 727,705,256 $ 751,512,468 $ 739,248,680
Amounts assumed from other companies 0 39,546,742 110,205,190 116,265,430
Amounts ceded to other companies 0 (368,142,294) (328,377,398) (348,994,650)
Net life insurance in-force $ 0 $ 399,109,704 $ 533,340,260 $ 506,519,460
Percentage of amount assumed to net 0.00% 9.90% 21.00% 23.00%
Effect of reinsurance on premiums written and earned        
Gross Amount   $ 2,674,614 $ 3,017,685 $ 2,929,767
Ceded to Other Companies   (1,154,978) (1,360,735) (1,314,716)
Assumed from Other Companies   333,436 459,734 478,164
Net Amount   1,853,072 2,116,684 2,093,215
Reinsurance receivables     5,100,000 5,300,000
Ceded benefits which are recoverable from reinsurers     96,600 87,900
Receivables related to insurance assumed     65,100 64,500
Life insurance        
Effect of reinsurance on premiums written and earned        
Gross Amount   2,360,643 2,655,846 2,610,682
Ceded to Other Companies   (983,143) (1,151,175) (1,126,915)
Assumed from Other Companies   308,280 435,113 454,999
Net Amount   1,685,780 1,939,784 1,938,766
Annuity policy fees $ 13,900 152,800 173,500 160,400
Accident/health insurance        
Effect of reinsurance on premiums written and earned        
Gross Amount   70,243 51,991 58,076
Ceded to Other Companies   (36,871) (33,051) (36,935)
Assumed from Other Companies   18,252 14,945 17,439
Net Amount   51,624 33,885 38,580
Property and liability insurance        
Effect of reinsurance on premiums written and earned        
Gross Amount   243,728 309,848 261,009
Ceded to Other Companies   (134,964) (176,509) (150,866)
Assumed from Other Companies   6,904 9,676 5,726
Net Amount   $ 115,668 $ 143,015 115,869
Predecessor        
Effect of reinsurance on premiums written and earned        
Gross Amount 230,790      
Ceded to Other Companies (89,956)      
Assumed from Other Companies 31,076      
Net Amount 171,910      
Predecessor | Life insurance        
Effect of reinsurance on premiums written and earned        
Gross Amount 204,185      
Ceded to Other Companies (74,539)      
Assumed from Other Companies 28,601      
Net Amount 158,247      
Annuity policy fees 13,900     $ 160,400
Predecessor | Accident/health insurance        
Effect of reinsurance on premiums written and earned        
Gross Amount 6,846      
Ceded to Other Companies (4,621)      
Assumed from Other Companies 1,809      
Net Amount 4,034      
Predecessor | Property and liability insurance        
Effect of reinsurance on premiums written and earned        
Gross Amount 19,759      
Ceded to Other Companies (10,796)      
Assumed from Other Companies 666      
Net Amount $ 9,629