XML 36 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Revision to Prior Year Information (Tables)
 6 Months Ended
Jun. 30, 2020
Prior Period Adjustment [Abstract]  
Revisions to 2019 Consolidated Financial Statements
The following are selected line items from the consolidated financial statements illustrating the effects of these revisions:

Consolidated Statements of Cash Flows

Six Months Ended June 30, 2019

As Previously Reported

Revision

As Revised

(in thousands)
CASH FLOWS FROM OPERATING ACTIVITIES:








Policy charges and fee income
$
(135,809
)

$
102,924


$
(32,885
)
Cash flows from (used in) operating activities
(41,058
)

102,924


61,866

CASH FLOWS FROM FINANCING ACTIVITIES:





Policyholders' account withdrawals
(1,712,728
)

(65,099
)

(1,777,827
)
Other, net
0


(37,825
)

(37,825
)
Cash flows from (used in) financing activities
446,736


(102,924
)

343,812