Related Party Transactions (Tables)

12 Months Ended

Dec. 31, 2016

Related Party Transactions [Abstract]

Affiliated Notes Receivable

Affiliated notes receivable included in “Other assets” at December 31, were as follows:

	Maturity Dates			Interest Rates				2016		2015
								(in thousands)
U.S. Dollar floating rate notes	2025	-	2026	1.36%	-	1.77	%	$	0	$	23,013
U.S. Dollar fixed rate notes	2022	-	2028	0.00%	-	14.85	%	137,636		139,069
Euro-denominated fixed rate notes			2025			2.30	%	0		543
Total long-term notes receivable - affiliated (1)								$	137,636	$	162,625

(1) All long-term notes receivable may be called for prepayment prior to the respective maturity dates under specified circumstances.

Affiliated Asset Transfers

The table below shows affiliated asset trades for the years ended December 31, 2016 and 2015, excluding those related to the Variable Annuities Recapture effective April 1, 2016, as described in Note 1.

Affiliate	Date	Transaction	Security Type	Fair Value		Book Value		Additional Paid-in Capital, Net of Tax Increase/ (Decrease)			Realized Investment Gain/ (Loss), Net of Tax
				(in thousands)
Prudential Insurance	March 2015	Purchase	Fixed Maturities & Trading Account Assets	$	91,972	$	73,849	$	(11,780	)	$	0
Prudential Insurance	June 2015	Purchase	Fixed Maturities	$	11,096	$	10,480	$	(401	)	$	0
Prudential Insurance	March 2016	Sale	Fixed Maturities & Short-Term Investments	$	88,783	$	88,875	$	(60	)	$	0

Debt Agreements

The following table provides the breakout of the Company’s short-term and long-term debt with affiliates:

Affiliate	Date Issued	Amount of Notes - December 31, 2016		Amount of Notes - December 31, 2015		Interest Rate				Date of Maturity
		(in thousands)
Prudential Financial	12/15/2011	$	0	$	11,000			3.61	%			12/15/2016
Prudential Financial	12/16/2011	0		11,000				3.61	%			12/16/2016
Prudential Financial	11/15/2013	0		9,000				2.24	%			12/15/2018
Prudential Financial	11/15/2013	0		23,000				3.19	%			12/15/2020
Prudential Insurance	12/6/2013	0		120,000				2.60	%			12/15/2018
Prudential Insurance	12/6/2013	0		130,000				4.39	%			12/15/2023
Prudential Insurance	12/6/2013	0		250,000				3.64	%			12/15/2020
Prudential Insurance	9/25/2014	0		30,000				1.89	%			6/20/2017
Prudential Insurance	9/25/2014	0		40,000				3.95	%			6/20/2024
Prudential Insurance	9/25/2014	0		20,000				2.80	%			6/20/2019
Prudential Insurance	9/25/2014	0		50,000				3.95	%			6/20/2024
Prudential Insurance	9/25/2014	0		50,000				2.80	%			6/20/2019
Prudential Insurance	9/25/2014	0		100,000				3.47	%			6/20/2021
Prudential Insurance	9/25/2014	0		100,000				3.95	%			6/20/2024
Prudential Financial	12/15/2014	0		5,000				2.57	%			12/15/2019
Prudential Financial	12/15/2014	0		23,000				3.14	%			12/15/2021
Prudential Financial	6/15/2015	0		66,000				3.52	%			6/15/2022
Prudential Financial	6/15/2015	0		6,000				2.86	%			6/15/2020
Prudential Financial	9/21/2015	0		158,000		1.09%	-	1.63	%	6/15/2016	-	6/15/2017
Prudential Financial	9/21/2015	0		132,000		1.40%	-	1.93	%	12/17/2016	-	12/17/2017
Prudential Financial	9/21/2015	0		26,000		1.40%	-	1.93	%	12/17/2016	-	12/17/2017
Prudential Financial	12/16/2015	0		5,000				2.85	%			12/16/2020
Prudential Financial	12/16/2015	0		1,000				2.85	%			12/16/2020
Prudential Financial	12/16/2015	0		18,000				3.37	%			12/16/2022
Total Loans Payable to Affiliates		$	0	$	1,384,000