XML 23 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Related Party Transactions (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 0 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Jan. 02, 2013
The Canada Life Assurance Company
Revenues          
Premium income $ 169,543 $ 137,401 $ 363,893 $ 382,080 $ 42,297
Other revenue 0 0 0 7,355 7,355
Total revenues 667,125 608,965 1,883,591 1,686,642 49,652
Benefits and expenses:          
Increase (decrease) in future policy benefits 26,922 26,209 (12,052) 38,495 41,297
Dividends to policyholders 15,325 15,452 47,591 50,172 1,000
Total benefits and expenses 576,834 503,707 1,533,062 1,484,730 42,297
Participating policyholders’ net income before income taxes 90,291 105,258 350,529 201,912 7,355
Income tax expense 29,790 33,287 120,324 67,159 2,574
Participating policyholders’ income         4,781
Provision for policyholders’ share of (losses) earnings on participating business (389) (506) (868) 3,990 4,781
Net income $ 60,501 $ 71,971 $ 230,205 $ 134,753 $ 0