XML 14 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Statement of Financial Position [Abstract]    
Fixed maturities, available-for-sale, amortized cost $ 22,696,473 $ 22,762,962
Fixed maturities, held for trading, amortized cost 142,981 20,512
Mortgage loans on real estate, allowances 773 773
Short-term investments, available-for-sale, amortized cost $ 415,189 $ 350,266
Preferred stock, par value (in dollars per share) $ 1 $ 1
Preferred stock, number of shares authorized 50,000,000 50,000,000
Preferred stock, number of shares issued 0 0
Preferred stock, number of shares outstanding 0 0
Common stock, par value (in dollars per share) $ 1 $ 1
Common stock, number of shares authorized 50,000,000 50,000,000
Common stock, number of shares issued 7,320,176 7,320,176
Common stock, number of shares outstanding 7,320,176 7,320,176