XML 70 R56.htm IDEA: XBRL DOCUMENT v3.3.1.900
Related Party Transactions (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Assets:    
Fixed maturities, available-for-sale $ 20,531,627 $ 20,162,078
Policy loans 4,092,661 4,130,062
Reinsurance receivable 604,946 611,270
Investment income due and accrued 283,183 278,886
Total assets 57,899,779 58,348,219
Liabilities    
Undistributed earnings on participating business 17,024 20,050
Due to parent and affiliates 540,310 547,266
Total 56,017,513 56,210,706
CLAC    
Liabilities    
Due to parent and affiliates $ 4,021 $ 3,986