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Other Comprehensive Income - OCI - Changes in Accumulated Other comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Other Comprehensive Income [Roll Forward]        
Beginning balance     $ 2,012,321 $ 1,882,266
Other comprehensive income (loss) before reclassifications $ 15,241 $ 19,389 182,947 455,843
Amounts reclassified from AOCI (450) (5,064) 2,108 (35,369)
Other comprehensive income (loss) [1] 14,791 14,325 185,055 420,474
Ending balance 2,260,897 2,391,593 2,260,897 2,391,593
Unrealized holding gains / losses arising on fixed maturities, available-for- sale        
Other Comprehensive Income [Roll Forward]        
Beginning balance 550,776 855,034 311,748 339,520
Other comprehensive income (loss) before reclassifications 25,989 36,302 264,685 582,133
Amounts reclassified from AOCI (1,630) (5,503) (1,298) (35,820)
Other comprehensive income (loss) 24,359 30,799 263,387 546,313
Ending balance 575,135 885,833 575,135 885,833
Unrealized holding gains / losses arising on cash flow hedges        
Other Comprehensive Income [Roll Forward]        
Beginning balance 50,132 45,316 67,076 45,284
Other comprehensive income (loss) before reclassifications (15,022) (5,074) (31,402) (2,150)
Amounts reclassified from AOCI (245) (1,182) (809) (4,074)
Other comprehensive income (loss) (15,267) (6,256) (32,211) (6,224)
Ending balance 34,865 39,060 34,865 39,060
Future policy benefits, DAC and VOBA adjustments        
Other Comprehensive Income [Roll Forward]        
Beginning balance (113,256) (178,086) (58,646) (65,785)
Other comprehensive income (loss) before reclassifications (1,285) (11,839) (55,895) (124,140)
Amounts reclassified from AOCI 0 0 0 0
Other comprehensive income (loss) (1,285) (11,839) (55,895) (124,140)
Ending balance (114,541) (189,925) (114,541) (189,925)
Employee benefit plan adjustment        
Other Comprehensive Income [Roll Forward]        
Beginning balance (81,513) (82,677) (84,303) (85,581)
Other comprehensive income (loss) before reclassifications 5,559 0 5,559 0
Amounts reclassified from AOCI 1,425 1,621 4,215 4,525
Other comprehensive income (loss) 6,984 1,621 9,774 4,525
Ending balance (74,529) (81,056) (74,529) (81,056)
AOCI Attributable to Parent        
Other Comprehensive Income [Roll Forward]        
Beginning balance 406,139 639,587 235,875 233,438
Other comprehensive income (loss)     185,055 420,474
Ending balance $ 420,930 $ 653,912 $ 420,930 $ 653,912
[1] Other comprehensive income includes the non-credit component of impaired gains (losses), net, on fixed maturities available-for-sale in the amounts of $(2,258) and $(959) for the three months ended September 30, 2017, and 2016, respectively and $(3,867) and $(5,326) for the nine months ended September 30, 2017, and 2016, respectively.