XML 79 R66.htm IDEA: XBRL DOCUMENT v3.7.0.1
Reinsurance - Schedule of Effect of Reinsurance on Premiums Earned and Benefits Incurred (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Life insurance in- force      
Direct earned premiums $ 1,021,692 $ 1,052,444 $ 1,042,778
Premiums assumed 58,848 160,074 157,949
Premiums ceded (900,228) (164,977) (165,260)
Net earned premiums 180,312 1,047,541 1,035,467
Direct policyholder benefits 1,242,649 964,486 1,204,257
Policyholder benefits assumed 41,136 165,504 167,519
Policyholder benefits ceded (1,131,085) (380,406) (625,675)
Net policyholder benefits 152,700 749,584 746,101
Long Duration      
Life insurance in- force      
Direct earned premiums 213,720 209,379 202,992
Premiums assumed 4,585 8,365 8,400
Premiums ceded (200,622) (151,031) (151,491)
Net earned premiums 17,683 66,713 59,901
Direct policyholder benefits 695,763 414,480 661,461
Policyholder benefits assumed 15,510 18,311 21,922
Policyholder benefits ceded (672,214) (373,603) (616,370)
Net policyholder benefits 39,059 59,188 67,013
Short Duration      
Life insurance in- force      
Direct earned premiums 807,972 843,065 839,786
Premiums assumed 54,263 151,709 149,549
Premiums ceded (699,606) (13,946) (13,769)
Net earned premiums 162,629 980,828 975,566
Direct policyholder benefits 546,886 550,006 542,796
Policyholder benefits assumed 25,626 147,193 145,597
Policyholder benefits ceded (458,871) (6,803) (9,305)
Net policyholder benefits $ 113,641 $ 690,396 $ 679,088