XML 73 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Value of Business Acquired (Tables)
12 Months Ended
Dec. 31, 2017
Value of Business Acquired and Changes in the Balance
VOBA at December 31 and the changes in the balance for the years then ended are as follows:
 
2017
 
2016
 
2015
Balance, beginning of year
$

 

 

Interest
64

 
127

 
210

Amortization
(1,857
)
 
(1,619
)
 
(2,950
)
Change in shadow VOBA
1,793

 
1,492

 
2,740

Balance, end of year
$

 

 

Net Amortization of Value of Business Acquired
The net amortization of the VOBA in each of the next five years is expected to be as follows:
2018
$
1,923

2019
785

2020 and beyond

Total
$
2,708