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Acquisition (Tables)
3 Months Ended
Mar. 31, 2019
Acquisition [Abstract]  
Schedule Of Fair Value Of Net Assets Acquired



 

 

 



 

 



Preliminary

 



Fair Value

 

Assets

 

 

 

Investments

$

2,493 

 

Mortgage loans on real estate

 

658 

 

Cash and invested cash

 

107 

 

Reinsurance recoverables

 

76 

 

Premiums and fees receivable

 

83 

 

Accrued investment income

 

24 

 

Other intangible assets acquired

 

640 

 

Other assets acquired

 

142 

 

Separate account assets

 

99 

 

Total assets acquired

$

4,322 

 



 

 

 

Liabilities

 

 

 

Future contract benefits

$

2,930 

 

Other contract holder funds

 

46 

 

Other liabilities acquired

 

140 

 

Separate account liabilities

 

99 

 

Total liabilities assumed

$

3,215 

 



 

 

 

Net identifiable assets acquired

$

1,107 

 

Goodwill

 

410 

 

Net assets acquired

$

1,517 

 



Schedule Of Pro Forma Information



 

 

 

 

 



 

 

 

 

 



For the Three

 



Months Ended

 



March 31,

 



 

2018

 

 

Revenue

 

$

4,165 

 

 

Net income

 

 

378