XML 46 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Investments (Fixed Maturities Securities Proceeds) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Debt Securities, Available-for-sale [Line Items]        
Proceeds from maturities/prepayments     $ 368,906 $ 875,580
Fixed maturities | Available-for-sale        
Debt Securities, Available-for-sale [Line Items]        
Proceeds from sales $ 4,478 $ 56,312 138,565 483,151
Proceeds from maturities/prepayments 90,432 125,128 230,550 392,320
Gross investment gains from sales and maturities 394 34,996 508 44,016
Gross investment losses from sales and maturities (216) (6,259) (3,806) (9,554)
OTTI recognized in earnings $ (1,226) $ (143) (1,877) (5,668)
Other Noncash Income (Expense)     $ 200 $ (100)