XML 65 R53.htm IDEA: XBRL DOCUMENT v3.3.1.900
Deferred Policy Acquisition Costs (Rollforward) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]      
Balance, beginning of year $ 5,066,855 $ 5,034,299 $ 3,679,061
Capitalization of commissions, sales and issue expenses 616,002 626,718 822,075
Amortization-Impact of assumption and experience unlocking and true-ups 108,563 272,385 (9,167)
Amortization-All other (771,207) (708,554) 533,478
Change in unrealized investment gains and losses 91,160 (67,056) 167,880
Ceded DAC upon Coinsurance Treaty with PAR U and PURC (See Note 12) 0 (90,937) (159,028)
Balance, end of year $ 5,111,373 $ 5,066,855 $ 5,034,299