- SOI Mortgage provision allowance rollforward (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Activity in the allowance for commercial mortgage loans credit losses
Beginning balance	$ 2,882	$ 2,890	$ 2,890
Provision increases	157	536	0
Charge-off	(663)	0	0
Recovery	30	0	0
Provision decreases	(1,573)	(544)	0
Ending balance	773	2,882	2,890
Allowance ending balance by basis of impairment method:
Individually evaluated for impairment	0	536	0
Collectively evaluated for impairment	773	2,346	2,890
Recorded investment balance in the mortgage loan portfolio, gross of allowance, by basis of impairment method:
Recorded investment balance in the mortgage loan portfolio, gross of allowance, by basis of impairment method:	4,005,960	3,561,708	3,250,594
Individually evaluated for impairment	2,942	1,465	14,031
Collectively evaluated for impairment	$ 4,003,018	$ 3,560,243	$ 3,236,563

Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts.

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- Definition

Amount of increase (decrease) of allowance reserve for credit loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.7(d))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

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- Definition

The reserve to cover probable credit losses related to specifically identified fixed maturity real estate loans as well as probable credit losses inherent in the remainder of that loan portfolio.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 310
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=82921503&loc=d3e21338-158488

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Subparagraph (c)(3)
-URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
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- Definition

The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment.

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Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment.

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The balance of financing receivables that were collectively evaluated for impairment.

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The balance of financing receivables that were individually evaluated for impairment.

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- Definition

Amount before allowance and after deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=82891408&loc=d3e4428-111522

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- Definition

Amount of expense related to estimated loss from loan and lease transactions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
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-Subparagraph (SX 210.9-04.11)
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