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Condensed Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income $ 98,628 $ 49,824 $ 147,286 $ 84,652
Components of other comprehensive (loss) income        
Unrealized holding (losses) gains, net, arising on available-for-sale fixed maturity investments (353,834) 236,996 (813,514) 367,225
Unrealized holding gains (losses), net, arising on cash flow hedges 58,939 (18,245) 52,443 (25,200)
Reclassification adjustment for (gains) losses, net, realized in net income (11,720) (1,832) (17,307) (357)
Net unrealized (losses) gains related to investments (306,615) 216,919 (778,378) 341,668
Future policy benefits, DAC and VOBA adjustments 66,954 (55,549) 154,362 (84,015)
Employee benefit plan adjustment 579 2,146 1,159 4,292
Other comprehensive (loss) income before income taxes (239,082) 163,516 (622,857) 261,945
Income tax (benefit) expense related to items of other comprehensive income (50,207) 57,231 (130,800) 91,681
Other comprehensive income (loss) (188,875) 106,285 (492,057) 170,264
Total comprehensive (loss) income $ (90,247) $ 156,109 $ (344,771) $ 254,916