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SCHEDULE II - CONDENSED FINANCIAL INFORMATION OF REGISTRANT - Statements of Income (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 11 Months Ended 12 Months Ended
Jan. 31, 2015
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Dec. 31, 2017
Dec. 31, 2016
Revenues:                        
Net investment income   $ 529,490 $ 507,914 $ 507,771 $ 506,413 $ 496,150 $ 482,729 $ 488,460 $ 475,117 $ 1,632,948 $ 2,051,588 $ 1,942,456
Realized investment gains (losses)   (18,701) (64,191) (54,471) (47,037) 12,457 24,268 5,417 8,229 (163,882) (196,142) 32,623
Other income   115,139 110,970 111,311 109,242 102,147 107,642 102,148 103,716 388,531 446,662 415,653
Total revenues   1,142,040 1,084,388 1,087,067 1,105,297 1,116,987 1,123,646 1,116,401 1,126,913 3,710,669 4,418,792 4,483,947
Expenses:                        
Total benefits and expenses   1,055,950 973,538 961,299 992,948 996,572 990,567 947,740 955,071 3,310,827 3,983,735 3,889,950
Income before income tax $ 1,182 86,090 110,850 125,768 112,349 120,415 133,079 168,661 171,842 399,842 435,057 593,997
Income tax (benefit) expense                        
Current                   1,471 26,252 (46,719)
Deferred                   130,072 (697,727) 247,687
Total income tax (benefit) expense   (778,218) 28,308 41,500 36,935 48,148 39,785 56,541 56,494 131,543 (671,475) 200,968
Net income   $ 864,308 $ 82,542 $ 84,268 $ 75,414 $ 72,267 $ 93,294 $ 112,120 $ 115,348 268,299 1,106,532 393,029
PROTECTIVE LIFE CORPORATION                        
Revenues:                        
Dividends from subsidiaries                   32,365 261,090 541,762
Service fees from subsidiaries                   220,105 276,325 250,668
Net investment income                   49,925 9,457 8,607
Realized investment gains (losses)                   3,817 (45,091) (29,289)
Other income                   44 2,049 9,828
Total revenues                   306,256 503,830 781,576
Expenses:                        
Operating and administrative                   121,433 172,871 143,941
Interest—subordinated debt                   17,191 25,411 19,408
Interest—other                   40,596 35,852 40,729
Total benefits and expenses                   179,220 234,134 204,078
Income before income tax                   127,036 269,696 577,498
Income tax (benefit) expense                        
Current                   (58,547) (9,441) 334
Deferred                   99,146 46,020 20,715
Total income tax (benefit) expense                   40,599 36,579 21,049
Income before equity in undistributed income from subsidiaries                   86,437 233,117 556,449
Equity in undistributed income of subsidiaries                   181,862 873,415 (163,420)
Net income                   268,299 $ 1,106,532 $ 393,029
Predecessor                        
Revenues:                        
Net investment income 175,180                      
Realized investment gains (losses) (42,602)                      
Other income 36,421                      
Total revenues 340,909                      
Expenses:                        
Total benefits and expenses 339,727                      
Income before income tax 1,182                      
Income tax (benefit) expense                        
Current (31,118)                      
Deferred 30,791                      
Total income tax (benefit) expense (327)                      
Net income 1,509                      
Predecessor | PROTECTIVE LIFE CORPORATION                        
Revenues:                        
Dividends from subsidiaries 16                      
Service fees from subsidiaries 19,530                      
Net investment income 4,809                      
Realized investment gains (losses) (15,863)                      
Total revenues 8,492                      
Expenses:                        
Operating and administrative 8,549                      
Interest—subordinated debt 2,823                      
Interest—other 6,113                      
Total benefits and expenses 17,485                      
Income before income tax (8,993)                      
Income tax (benefit) expense                        
Current 6,376                      
Deferred (11,123)                      
Total income tax (benefit) expense (4,747)                      
Income before equity in undistributed income from subsidiaries (4,246)                      
Equity in undistributed income of subsidiaries 5,755                      
Net income $ 1,509                 $ 268,299