XML 97 R55.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Investments (Net Unrealized Gains Losses on Investments by Asset Class) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Gain (Loss) on Securities [Line Items]      
Net Unrealized Gains (Losses) on Investments $ 425,180 $ (17,321) $ 274,418
Fixed Maturities | Available-for-sale Securities | OTTI      
Gain (Loss) on Securities [Line Items]      
Net Unrealized Gains (Losses) on Investments 1,568 (689) 1,609
Fixed Maturities | Available-for-sale Securities | All other      
Gain (Loss) on Securities [Line Items]      
Net Unrealized Gains (Losses) on Investments 397,136 (44,619) 279,749
Equity securities | Available-for-sale Securities      
Gain (Loss) on Securities [Line Items]      
Net Unrealized Gains (Losses) on Investments 0 0 2,368
Derivatives designated as cash flow hedges      
Gain (Loss) on Securities [Line Items]      
Net Unrealized Gains (Losses) on Investments 26,126 22,122 (17,678)
Affiliated notes      
Gain (Loss) on Securities [Line Items]      
Net Unrealized Gains (Losses) on Investments 4,715 810 4,782
Other Investments      
Gain (Loss) on Securities [Line Items]      
Net Unrealized Gains (Losses) on Investments $ (4,365) $ 5,055 $ 3,588