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Schedule III Supplemental Insurance Information
12 Months Ended
Dec. 31, 2016
Supplementary Insurance Information [Abstract]  
Schedule III Supplemental Insurance Information
Schedule III
Supplemental Insurance Information
(In Thousands)
 
 
 
As of and for the Year Ended December 31, 2016
 
 
Individual
Markets
Segment
 
Empower
Retirement
Segment
 
Other
Segment
 
Total
Deferred acquisition costs
 
$
340,532

 
$
127,313

 
$

 
$
467,845

Future policy benefits, losses, claims, and expenses
 
16,420,554

 
12,019,243

 
387,181

 
28,826,978

Unearned premium reserves
 
45,921

 

 

 
45,921

Other policy claims and benefits payable
 
694,965

 
713

 
27,229

 
722,907

Premium income
 
379,127

 
1,853

 
84,369

 
465,349

Net investment income
 
798,557

 
428,327

 
49,675

 
1,276,559

Benefits, claims, losses, and settlement expenses
 
969,182

 
206,143

 
65,698

 
1,241,023

Amortization of deferred acquisition costs
 
45,944

 
(16,627
)
 

 
29,317

Other operating expenses
 
129,072

 
1,018,756

 
69,096

 
1,216,924

 
 
 
As of and for the Year Ended December 31, 2015
 
 
Individual
Markets
Segment
 
Empower
Retirement
Segment
 
Other
Segment
 
Total
Deferred acquisition costs
 
$
319,447

 
$
73,971

 
$

 
$
393,418

Future policy benefits, losses, claims, and expenses
 
15,835,811

 
10,810,352

 
419,493

 
27,065,656

Unearned premium reserves
 
45,325

 

 

 
45,325

Other policy claims and benefits payable
 
699,559

 
662

 
26,760

 
726,981

Premium income
 
360,783

 
533

 
84,234

 
445,550

Net investment income
 
801,935

 
398,639

 
53,856

 
1,254,430

Benefits, claims, losses, and settlement expenses
 
931,631

 
201,791

 
101,205

 
1,234,627

Amortization of deferred acquisition costs
 
55,876

 
40,219

 

 
96,095

Other operating expenses
 
103,843

 
952,345

 
65,890

 
1,122,078

 
 
 
As of and for the Year Ended December 31, 2014
 
 
Individual
Markets
Segment
 
Empower
Retirement
Segment
 
Other
Segment
 
Total
Premium income
 
360,305

 
1,215

 
84,875

 
446,395

Net investment income
 
748,015

 
426,340

 
54,033

 
1,228,388

Benefits, claims, losses and settlement expenses
 
902,982

 
206,339

 
113,124

 
1,222,445

Amortization of deferred acquisition costs
 
13,700

 
27,345

 

 
41,045

Other operating expenses
 
123,150

 
619,820

 
79,107

 
822,077