XML 46 R34.htm IDEA: XBRL DOCUMENT v3.20.4
Related Party Transactions (Tables)
 12 Months Ended
Dec. 31, 2020
Related Party Transactions [Abstract]  
Affiliated Notes Receivable
Affiliated notes receivable included in “Receivables from parent and affiliates” at December 31, were as follows:
Maturity DatesInterest Rates20202019
(in thousands)
U.S. dollar fixed rate notes2020-20270.00%-14.85 %$111,970 $122,566 
Total long-term notes receivable - affiliated(1)$111,970 $122,566 
(1)All long-term notes receivable may be called for prepayment prior to the respective maturity dates under specified circumstances.
Affiliated Asset Transfers The table below shows affiliated asset trades for the years ended December 31, 2020 and 2019:
AffiliateDateTransactionSecurity TypeFair
Value		Book ValueAPIC, Net
of Tax
Increase/
(Decrease)		Realized
Investment
Gain/
(Loss)
    (in thousands)
Prudential InsuranceFebruary 2019SaleCommercial Mortgages$4,995 $5,000 $(4)$0 
PALACApril 2019SaleEquity Securities$14,525 $13,466 $0 $1,059 
Term ReSeptember 2019SaleFixed Maturities$9,178 $8,135 $0 $1,043 
PURCSeptember 2019SaleFixed Maturities$8,399 $7,455 $0 $944 
PAR USeptember 2019SaleFixed Maturities$31,466 $28,146 $0 $3,320 
Prudential InsuranceSeptember 2019SaleFixed Maturities$10,702 $9,254 $1,144 $0 
PURCDecember 2019SaleEquity Securities$7,767 $6,002 $0 $1,765 
Par TermDecember 2019SaleFixed Maturities$27,330 $24,739 $0 $2,591 
PURCDecember 2019SaleFixed Maturities$93,830 $75,586 $0 $18,244 
PURCDecember 2019SaleFixed Maturities$78,884 $68,645 $0 $10,239 
Prudential InsuranceDecember 2019PurchaseOther Invested Assets$9,000 $9,000 $0 $0 
Prudential InsuranceMarch 2020PurchaseOther Invested Assets$1,390 $1,390 $0 $0 
Prudential InsuranceApril 2020PurchaseFixed Maturities$61,953 $59,659 $(1,812)$0 
Prudential InsuranceApril 2020PurchaseFixed Maturities$3,485 $3,320 $(130)$0 
GA BV LLCJuly 2020Transfer OutFixed Maturities$1,914 $1,914 $0 $0