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SCHEDULE II - CONDENSED FINANCIAL INFORMATION OF REGISTRANT - Statements of Cash Flows (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
Cash flows from operating activities                        
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
Adjustments to reconcile net income to net cash provided by operating activities:                        
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)
Deferred income tax                   130,072 (697,727) 247,687
Accrued income tax                   65,415 40,280 (162,619)
Other, net                   (63,144) (101,784) (81,091)
Net cash provided by operating activities                   355,628 195,272 249,638
Cash flows from investing activities                        
Maturities and principal reductions of investments, available-for-sale                   1,052,198 696,574 1,299,753
Sale of investments, available-for-sale                   1,336,350 1,802,215 1,956,302
Cost of investments acquired, available-for-sale                   (3,546,474) (4,029,233) (4,982,907)
Change in other long-term investments                   (73,907) (91,518) (250,557)
Change in short-term investments                   (11,221) (279,191) (72,810)
Purchase of property and equipment                   (8,862) (37,533) (5,295)
Net cash (used in) provided by investing activities                   (1,492,815) (2,624,770) (4,366,985)
Cash flows from financing activities                        
Principal payments on line of credit arrangement and debt                   (338,093) (1,156,498) (633,074)
Dividends to shareowners                   0 (143,848) (89,343)
Net cash provided by (used in) financing activities                   1,070,549 2,333,626 4,069,457
Change in cash                   (66,638) (95,872) (47,890)
Cash at beginning of period         348,182       396,072 462,710 348,182 396,072
Cash at end of period $ 462,710 252,310       348,182       396,072 252,310 348,182
PROTECTIVE LIFE CORPORATION                        
Cash flows from operating activities                        
Net income                   268,299 1,106,532 393,029
Adjustments to reconcile net income to net cash provided by operating activities:                        
Realized investment (gains) losses                   (3,817) 45,091 29,289
Equity in undistributed net income of subsidiaries                   (181,862) (873,415) 163,420
Depreciation expense                   363 739 506
Receivables from subsidiaries                   (13,759) (28,794) 15,181
Income tax receivable                   (13,170) 10,548 2,109
Deferred income tax                   99,146 46,020 20,715
Accrued income tax                   (23,246) 0 0
Accrued expenses and other liabilities                   (192,234) (52,846) (33,639)
Other, net                   5,419 4,226 (16,426)
Net cash provided by operating activities                   (54,861) 258,101 574,184
Cash flows from investing activities                        
Maturities and principal reductions of investments, available-for-sale                   0 0  
Sale of investments, available-for-sale                   0   0
Cost of investments acquired, available-for-sale                   0 (26,423) (59,025)
Return of and/or (additional) capital investments in subsidiaries                   110,793 38,410 (45,762)
Change in other long-term investments                   0 0 (10)
Change in short-term investments                   0 (79,818) 0
Purchase of property and equipment                   0 0 (1,649)
Sales of property and equipment                   0 (100) 0
Net cash (used in) provided by investing activities                   110,793 (67,931) (106,446)
Cash flows from financing activities                        
Borrowings under line of credit arrangements and debt                   330,000 1,035,000 265,000
Principal payments on line of credit arrangement and debt                   (338,093) (1,156,498) (633,074)
Dividends to shareowners                   0 (143,848) (89,343)
Net cash provided by (used in) financing activities                   (8,093) (265,346) (457,417)
Change in cash                   47,839 (75,176) 10,321
Cash at beginning of period         $ 78,936       $ 68,615 20,776 78,936 68,615
Cash at end of period 20,776 $ 3,760       $ 78,936       68,615 $ 3,760 $ 78,936
Predecessor                        
Cash flows from operating activities                        
Net income 1,509                      
Adjustments to reconcile net income to net cash provided by operating activities:                        
Realized investment (gains) losses 42,602                      
Deferred income tax 30,791                      
Accrued income tax (32,803)                      
Other, net (149,889)                      
Net cash provided by operating activities 191,223                      
Cash flows from investing activities                        
Maturities and principal reductions of investments, available-for-sale 59,028                      
Sale of investments, available-for-sale 191,062                      
Cost of investments acquired, available-for-sale (149,887)                      
Change in other long-term investments (25,339)                      
Change in short-term investments (40,314)                      
Purchase of property and equipment (649)                      
Net cash (used in) provided by investing activities 22,994                      
Cash flows from financing activities                        
Principal payments on line of credit arrangement and debt (60,000)                      
Dividends to shareowners 0                      
Net cash provided by (used in) financing activities (130,918)                      
Change in cash 83,299                      
Cash at beginning of period 379,411                 462,710    
Cash at end of period 462,710                      
Predecessor | PROTECTIVE LIFE CORPORATION                        
Cash flows from operating activities                        
Net income 1,509                 268,299    
Adjustments to reconcile net income to net cash provided by operating activities:                        
Realized investment (gains) losses 15,863                      
Equity in undistributed net income of subsidiaries (5,755)                      
Depreciation expense 23                      
Receivables from subsidiaries (4,076)                      
Income tax receivable 0                      
Deferred income tax (11,123)                      
Accrued income tax 5,875                      
Accrued expenses and other liabilities 18,329                      
Other, net (2,334)                      
Net cash provided by operating activities 18,311                      
Cash flows from investing activities                        
Maturities and principal reductions of investments, available-for-sale 0                      
Sale of investments, available-for-sale 0                      
Cost of investments acquired, available-for-sale 0                      
Return of and/or (additional) capital investments in subsidiaries 0                      
Change in other long-term investments 0                      
Change in short-term investments 0                      
Purchase of property and equipment 0                      
Sales of property and equipment 0                      
Net cash (used in) provided by investing activities 0                      
Cash flows from financing activities                        
Borrowings under line of credit arrangements and debt 0                      
Principal payments on line of credit arrangement and debt (60,000)                      
Dividends to shareowners 0                      
Net cash provided by (used in) financing activities (60,000)                      
Change in cash (41,689)                      
Cash at beginning of period 62,465                 $ 20,776    
Cash at end of period $ 20,776