XML 40 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Related Party Transactions (Tables)
 9 Months Ended
Sep. 30, 2017
Related Party Transactions [Abstract]  
Affiliated Purchasing and Selling of Investments Between Affiliated Companies

The purchasing and selling of investments between affiliated companies for the three and nine months ended September 30, 2017 and 2016 were as follows:

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Investments purchased from related parties:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fixed maturities

 

$

 

113,364

 

 

$

 

-

 

 

$

 

117,854

 

 

$

 

-

 

Limited partnerships

 

 

 

-

 

 

 

 

-

 

 

 

 

-

 

 

 

 

10,000

 

Derivatives

 

 

 

-

 

 

 

 

-

 

 

 

 

150

 

 

 

 

-

 

Investments sold to related parties:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fixed maturity AFS securities

 

$

 

-

 

 

$

 

21,548

 

 

$

 

-

 

 

$

 

84,407

 

Mortgages

 

 

 

122,075

 

 

 

 

-

 

 

 

 

122,075

 

 

 

 

-

 

Derivatives

 

 

 

-

 

 

 

 

-

 

 

 

 

4,440

 

 

 

 

-