XML 127 R106.htm IDEA: XBRL DOCUMENT v3.8.0.1
REINSURANCE - Receivables (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Reinsurance    
Reinsurance receivables $ 5,075,698 $ 5,323,846
Reinsurer Concentration Risk | Security Life of Denver Insurance Company | A    
Reinsurance    
Reinsurance receivables 740,800 762,200
Reinsurer Concentration Risk | Swiss Re Life & Health America, Inc. | A plus    
Reinsurance    
Reinsurance receivables 614,800 682,600
Reinsurer Concentration Risk | Lincoln National Life Insurance Co. | A plus    
Reinsurance    
Reinsurance receivables 489,100 530,900
Reinsurer Concentration Risk | Transamerica Life Insurance Co. | A plus    
Reinsurance    
Reinsurance receivables 335,600 367,800
Reinsurer Concentration Risk | SCOR Global Life | A    
Reinsurance    
Reinsurance receivables 331,800 354,800
Reinsurer Concentration Risk | RGA Reinsurance Company | A plus    
Reinsurance    
Reinsurance receivables 278,300 269,000
Reinsurer Concentration Risk | American United Life Insurance Company | A plus    
Reinsurance    
Reinsurance receivables 266,700 285,600
Reinsurer Concentration Risk | Scottish Re (U.S.) Inc.    
Reinsurance    
Reinsurance receivables 249,500 232,800
Reinsurer Concentration Risk | Centre Reinsurance (Bermuda) Ltd    
Reinsurance    
Reinsurance receivables 212,200 243,600
Reinsurer Concentration Risk | Employers Reassurance Corporation | A plus    
Reinsurance    
Reinsurance receivables $ 193,900 $ 201,700