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Supplementary Insurance Information

12 Months Ended

Dec. 31, 2017

Supplementary Insurance Information



	As of December 31																Year ended December 31
	Deferred acquisition costs				Deferred sales inducements ⁽¹⁾			Account balances and future policy reserves			Unearned premiums			Policy and contract claims			Net premium and policy fees			Interest and similar income, net			Net benefits ⁽²⁾			Net change in deferred sale inducements ⁽³⁾			Net change in deferred acquisition costs ⁽⁴⁾			Other operating expenses
2017:
Annuities	$	3,352,997			431,318			107,307,376			117			—			1,249,793			4,301,602			6,402,287			168,628			313,504			1,447,911
Life	499,742				—			3,930,018			35,824			3,121			204,920			135,346			349,186			1,168			(59,168	)		219,519
Questar	—				—			—			—			—			—			68			—			—			—			122,990
Legacy	(1,899		)		—			4,536,762			62,331			693,576			150,514			85,203			207,970			—			20,027			21,724
	$	3,850,840			431,318			115,774,156			98,272			696,697			1,605,227			4,522,219			6,959,443			169,796			274,363			1,812,144
2016:
Annuities	$	4,704,646			763,386			97,927,975			5,864			1,731			1,117,580			4,133,359			1,763,154			219,725			315,760			1,737,434
Life	523,701				1,168			3,172,139			77,790			4,438			147,013			113,465			194,521			146			(69,477	)		159,455
Questar	—				—			—			—			—			—			32			—			—			—			114,009
Legacy	17,996				—			4,254,346			61,681			614,574			142,686			78,881			205,632			—			13,124			18,490
	$	5,246,343			764,554			105,354,460			145,335			620,743			1,407,279			4,325,737			2,163,307			219,871			259,407			2,029,388
2015:
Annuities	$	5,766,176			1,108,877			90,734,164			25,620			—			1,133,285			3,999,693			2,095,788			200,269			279,582			1,510,369
Life	486,195				1,315			2,678,431			70,621			3,335			172,660			103,326			112,236			2,141			(53,642	)		165,385
Questar	—				—			—			—			—			—			3			—			—			—			110,624
Legacy	30,865				—			3,901,902			57,875			514,590			143,646			72,447			192,660			—			13,319			18,059
	$	6,283,236			1,110,192			97,314,497			154,116			517,925			1,449,591			4,175,469			2,400,684			202,410			239,259			1,804,437

⁽¹⁾ Deferred sales inducements is located in Other assets on the Consolidated Balance Sheets.
⁽²⁾ Excludes net change in deferred sales inducements.
⁽³⁾ See note 10 for aggregate gross amortization of deferred sales inducements.
⁽⁴⁾ See note 9 for aggregate gross amortization of deferred acquisition costs.