XML 64 R53.htm IDEA: XBRL DOCUMENT v3.4.0.3
Related Party Transactions (Reinsurance With Affiliates) (Details) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Related Party Transactions [Abstract]    
Reinsurance recoverable $ 24,780,544 $ 22,546,361
Policy loans (77,784) (75,697)
Deferred policy acquisition costs (2,098,908) (2,122,349)
Other assets 35,117 35,616
Policyholders’ account balances 4,905,603 5,020,230
Future policy benefits and other policyholder liabilities 2,715,376 2,380,215
Other liabilities (reinsurance payables) $ 446,846 $ 494,660