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Other Comprehensive Income - OCI - Composition of 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
Before-tax amount        
Unrealized holding gains (losses), net, arising on fixed maturities, available-for-sale $ 39,983 $ 55,849 $ 407,208 $ 895,589
Unrealized holding gains (losses), net, arising on cash flow hedges (23,111) (7,805) (48,311) (3,307)
Reclassification adjustment for (gains) losses, net, realized in net income (2,885) (10,284) (3,242) (61,375)
Net unrealized gains (losses) related to investments 13,987 37,760 355,655 830,907
Future policy benefits, DAC and VOBA adjustments (1,977) (18,214) (85,992) (190,985)
Net unrealized gains (losses) 12,010 19,546 269,663 639,922
Employee benefit plan adjustment 10,744 2,494 15,036 6,962
Other comprehensive income before income taxes 22,754 22,040 284,699 646,884
Tax (expense) benefit        
Unrealized holding gains (losses), net, arising on fixed maturities, available-for-sale (13,994) (19,547) (142,523) (313,456)
Unrealized holding gains (losses), net, arising on cash flow hedges 8,089 2,731 16,909 1,157
Reclassification adjustment for (gains) losses, net, realized in net income 1,010 3,599 1,135 21,481
Net unrealized gains (losses) related to investments (4,895) (13,217) (124,479) (290,818)
Future policy benefits, DAC and VOBA adjustments 692 6,375 30,097 66,845
Net unrealized gains (losses) (4,203) (6,842) (94,382) (223,973)
Employee benefit plan adjustment (3,760) (873) (5,262) (2,437)
Other comprehensive income (loss) (7,963) (7,715) (99,644) (226,410)
Net-of-tax amount        
Unrealized holding gains (losses), net, arising on fixed maturities, available-for-sale 25,989 36,302 264,685 582,133
Unrealized holding gains (losses), net, arising on cash flow hedges (15,022) (5,074) (31,402) (2,150)
Reclassification adjustment for (gains) losses, net, realized in net income (1,875) (6,685) (2,107) (39,894)
Net unrealized gains (losses) related to investments 9,092 24,543 231,176 540,089
Future policy benefits, DAC and VOBA adjustments (1,285) (11,839) (55,895) (124,140)
Net unrealized gains (losses) 7,807 12,704 175,281 415,949
Employee benefit plan adjustment 6,984 1,621 9,774 4,525
Other comprehensive income (loss) [1] $ 14,791 $ 14,325 $ 185,055 $ 420,474
[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.