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Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net income $ 40,017 $ 67,573 $ 212,439 $ 159,172
Components of other comprehensive income (loss)        
Unrealized holding gains (losses), net, arising on available-for-sale fixed maturity investments 55,849 (5,568) 895,589 (318,529)
Unrealized holding gains (losses), net, arising on cash flow hedges (7,805) 14,804 (3,307) 15,326
Reclassification adjustment for (gains) losses, net, realized in net income (10,284) (8,036) (61,375) (43,511)
Net unrealized gains (losses) related to investments 37,760 1,200 830,907 (346,714)
Future policy benefits, DAC and VOBA adjustments (18,214) (2,383) (190,985) 42,075
Employee benefit plan adjustment 2,494 3,098 6,962 8,635
Other comprehensive income (loss) before income taxes 22,040 1,915 646,884 (296,004)
Income tax expense (benefit) related to items of other comprehensive income (loss) 7,715 669 226,410 (103,603)
Other comprehensive income (loss) [1] 14,325 1,246 420,474 (192,401)
Total comprehensive income (loss) 54,342 68,819 632,913 (33,229)
Non-credit component of impaired gains on fixed maturities available-for-sale $ (959) $ (1,979) $ (5,326) $ (3,208)
[1] Other comprehensive income (loss) includes the non-credit component of impaired gains (losses), net, on fixed maturities available-for-sale in the amounts of $(959) and $(1,979) for the three months ended September 30, 2016, and 2015, respectively, and $(5,326) and $(3,208) for the nine months ended September 30, 2016, and 2015, respectively.