XML 111 R84.htm IDEA: XBRL DOCUMENT v3.10.0.1
INVESTMENT OPERATIONS - Schedule of Available-for-Sale Credit Losses on Fixed Maturities Held by the Company for Which a Portion of Other-than-Temporary Impairments were Recognized in Other Comprehensive Income (Details) - Fixed maturities - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Credit losses on fixed maturities      
Beginning balance $ 3,268 $ 12,685 $ 22,761
Additions for newly impaired securities 24,858 734 14,876
Additions for previously impaired securities 12 3,175 2,063
Reductions for previously impaired securities due to a change in expected cash flows 0 (12,726) (24,396)
Reductions for previously impaired securities that were sold in the current period (3,270) (600) (2,619)
Other 0 0 0
Ending balance $ 24,868 $ 3,268 $ 12,685