XML 95 R83.htm IDEA: XBRL DOCUMENT v3.8.0.1
Minimum Guarantees - Amounts Paid and Incurred for GMDB (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Movement in Liabilities for Guarantees on Long-Duration Contracts, Guaranteed Benefit Liability, Gross [Roll Forward]      
Balances, January 1, $ 7,169 $ 10,280 $ 5,566
Incurred guaranteed benefits 3,513 (2,608) 5,634
Paid guaranteed benefits (819) (503) (920)
Balances, December 31, 9,863 7,169 10,280
GMDB      
Movement in Liabilities for Guarantees on Long-Duration Contracts, Guaranteed Benefit Liability, Gross [Roll Forward]      
Balances, January 1, 5,096 5,467 5,566
Incurred guaranteed benefits (294) 132 821
Paid guaranteed benefits (819) (503) (920)
Balances, December 31, 3,983 5,096 5,467
GLWB      
Movement in Liabilities for Guarantees on Long-Duration Contracts, Guaranteed Benefit Liability, Gross [Roll Forward]      
Balances, January 1, 2,073 4,813 0
Incurred guaranteed benefits 3,807 (2,740) 4,813
Paid guaranteed benefits 0 0 0
Balances, December 31, $ 5,880 $ 2,073 $ 4,813