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Fair Value of Assets and Liabilities (Financial Instruments where Carrying Amounts and Fair Values May Differ) (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Assets:    
Policy loans $ 1,317,110 $ 1,314,064
Cash and cash equivalents 555,352 563,199
Accrued investment income 89,492 89,448
Reinsurance recoverables 53,163,489 [1] 40,710,159
Receivables from parent and affiliates 249,827 271,981
Liabilities:    
Cash collateral for loaned securities 2,587 7,529
Short-term debt 0 0
Fair Value    
Assets:    
Commercial mortgage and other loans 1,237,180 1,288,625
Policy loans 1,317,110 1,314,064
Cash and cash equivalents 25,393 15,557
Accrued investment income 89,492 89,448
Reinsurance recoverables 213,552 212,368
Receivables from parent and affiliates 134,288 149,415
Other assets 24,046 22,505
Total assets 3,041,061 3,091,982
Liabilities:    
Policyholders’ account balances - investment contracts 1,556,133 1,541,910
Cash collateral for loaned securities 2,587 7,529
Short-term debt 0 2,845
Payables to parent and affiliates 199,644 216,842
Other liabilities 440,806 387,109
Total liabilities 2,199,170 2,156,235
Carrying Amount    
Assets:    
Commercial mortgage and other loans 1,206,707 1,239,885
Policy loans 1,317,110 1,314,064
Cash and cash equivalents 25,393 15,557
Accrued investment income 89,492 89,448
Reinsurance recoverables 214,349 211,813
Receivables from parent and affiliates 134,288 149,415
Other assets 24,046 22,505
Total assets 3,011,385 3,042,687
Liabilities:    
Policyholders’ account balances - investment contracts 1,556,930 1,541,355
Cash collateral for loaned securities 2,587 7,529
Short-term debt 0 2,845
Payables to parent and affiliates 199,644 216,842
Other liabilities 440,806 387,109
Total liabilities 2,199,967 2,155,680
Level 1 | Fair Value    
Assets:    
Commercial mortgage and other loans 0 0
Policy loans 0 0
Cash and cash equivalents 25,393 15,557
Accrued investment income 0 0
Reinsurance recoverables 0 0
Receivables from parent and affiliates 0 0
Other assets 0 0
Total assets 25,393 15,557
Liabilities:    
Policyholders’ account balances - investment contracts 0 0
Cash collateral for loaned securities 0 0
Short-term debt 0 0
Payables to parent and affiliates 0 0
Other liabilities 0 0
Total liabilities 0 0
Level 2 | Fair Value    
Assets:    
Commercial mortgage and other loans 0 0
Policy loans 0 0
Cash and cash equivalents 0 0
Accrued investment income 89,492 89,448
Reinsurance recoverables 0 0
Receivables from parent and affiliates 134,288 149,415
Other assets 24,046 22,505
Total assets 247,826 261,368
Liabilities:    
Policyholders’ account balances - investment contracts 1,279,303 1,264,128
Cash collateral for loaned securities 2,587 7,529
Short-term debt 0 2,845
Payables to parent and affiliates 199,644 216,842
Other liabilities 440,806 387,109
Total liabilities 1,922,340 1,878,453
Level 3 | Fair Value    
Assets:    
Commercial mortgage and other loans 1,237,180 1,288,625
Policy loans 1,317,110 1,314,064
Cash and cash equivalents 0 0
Accrued investment income 0 0
Reinsurance recoverables 213,552 212,368
Receivables from parent and affiliates 0 0
Other assets 0 0
Total assets 2,767,842 2,815,057
Liabilities:    
Policyholders’ account balances - investment contracts 276,830 277,782
Cash collateral for loaned securities 0 0
Short-term debt 0 0
Payables to parent and affiliates 0 0
Other liabilities 0 0
Total liabilities $ 276,830 $ 277,782
[1] March 31, 2020 amounts include the impacts of the January 1, 2020 adoption of ASU 2016-13. See Note 2 for details.