XML 14 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Statement of Financial Position [Abstract]    
Fixed maturities, available-for-sale, amortized cost (in dollars) $ 22,125,948 $ 21,672,727
Fixed maturities, held for trading, amortized cost (in dollars) 59,034 519,495
Mortgage loans on real estate, allowances (in dollars) 773 2,882
Short-term investments, available-for-sale, amortized cost (in dollars) $ 823,071 $ 303,988
Preferred stock, par value (in dollars per share) $ 1 $ 1
Preferred stock, number of shares authorized 50,000,000 50,000,000
Preferred stock, number of shares issued 0 0
Preferred stock, number of shares outstanding 0 0
Common stock, par value (in dollars per share) $ 1 $ 1
Common stock, number of shares authorized 50,000,000 50,000,000
Common stock, number of shares issued 7,292,708 7,292,708
Common stock, number of shares outstanding 7,292,708 7,292,708