XML 110 R67.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Deferred Policy Acquisition Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]      
Balance, beginning of year $ 1,613,922 $ 1,376,211 $ 1,341,093
Capitalization of commissions, sales and issue expenses 451,773 346,885 278,892
Amortization-Impact of assumption and experience unlocking and true-ups (34,619) (54,772) (16,140)
Amortization-All other (78,699) (81,054) (78,867)
Change in unrealized investment gains and losses (37,337) 26,652 (5,363)
Other (59,342) 0 (143,404)
Balance, end of year $ 1,855,698 $ 1,613,922 $ 1,376,211