XML 19 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED CONDENSED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Statement of Financial Position [Abstract]    
Fixed maturities at fair value, amortized cost $ 53,634,144 $ 41,153,551
Fixed maturities at amortized cost, fair value 2,582,938 2,776,327
Equity securities, cost 675,527 740,813
Mortgage loans, related to securitizations 918 226,409
Investment real estate, accumulated depreciation 186 132
Other intangibles, accumulated amortization 168,852 140,368
Property and equipment, accumulated depreciation $ 28,055 $ 22,926
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 $ (264,124) $ 6,883
Net unrealized (losses) gains relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax 0 (6)
Accumulated loss - derivatives, income tax 1,018 198
Postretirement benefits liability adjustment, income tax $ (3,469) $ (3,469)