XML 52 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
Nature of Operations and Items Impacting Basis of Presentation - Narrative (Details) - USD ($)
$ in Thousands
10 Months Ended 12 Months Ended
Mar. 01, 2016
Dec. 31, 2016
Dec. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Net cash consideration [1]       $ 880,507 $ 0 $ 0
Dividends       890,000 [2] 83,000 97,000
Cash dividends paid       379,333 83,000 97,000
Investments dividends paid       510,667    
Goodwill impairment       17,285 0 0
Capital contribution from affiliated entity       54,271    
Assurant Employee Benefits | Disposal Group, Disposed of by Sale, Not Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Net cash consideration $ 884,357          
Contingent consideration 15,200     15,200    
Additional cash consideration   $ 15,200 $ 15,200 15,200    
Estimated gain on disposal before adjustment   604,135        
Gain on disposal       $ 453,704    
Deferred gain, percentage to be earned in period       90.00%    
Amortization of disposal       $ 340,934    
Deferred gain on disposal 491,365 $ 150,431 150,431 150,431    
Amortization of deferred gain on disposal     $ 340,934 340,934    
Goodwill impairment       17,285    
Pre-tax income on disposal       14,025 72,764 73,038
Assurant Employee Benefits | Parent Company | Disposal Group, Disposed of by Sale, Not Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Net cash consideration 926,174          
Contingent consideration $ 16,000          
Retained Earnings            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Dividends       $ 376,018 [2] $ 83,000 $ 97,000
[1] Related to the sale of Assurant Employee Benefits segment mainly through reinsurance transactions.
[2] Dividends are required to be deducted from retained earnings and when depleted, deducted from additional paid-in capital.