Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Business Segment's Contribution to Select Statements of Income (Loss) Information

The following tables summarize each business segment’s contribution to select Statements of Income (Loss) information for the three months ended March 31, 2018 and 2017:

				Life
Three months ended March 31, 2018	Annuity			Insurance			Total
Policy charge revenue	$	23,685		$	13,522		$	37,207
Net investment income (loss)		11,274			12,723			23,997
Net realized investment gains (losses)		10,900			874			11,774
Derivative gains (losses)		(10,635	)		(231	)		(10,866	)
Total Revenue	$	35,224		$	26,888		$	62,112
Interest credited to policyholder liabilities	$	4,944		$	10,789		$	15,733
Policy benefits (net of reinsurance recoveries)		9,596			12,621			22,217
Amortization (accretion) of DAC		1,290			-			1,290
Amortization (accretion) of VOBA		3,360			(441	)		2,919
Insurance, general and administrative expenses		6,690			771			7,461
Total Expenses	$	25,880		$	23,740		$	49,620
Income (Loss) before taxes	$	9,344		$	3,148		$	12,492
Income tax expense (benefit)		394			133			527
Net income (loss)	$	8,950		$	3,015		$	11,965
Three months ended March 31, 2017
Policy charge revenue	$	24,011		$	13,465		$	37,476
Net investment income (loss)		14,230			13,714			27,944
Net realized investment gains (losses)		(198	)		229			31
Derivative gains (losses)		(24,228	)		-			(24,228	)
Total Revenue	$	13,815		$	27,408		$	41,223
Interest credited to policyholder liabilities	$	1,686		$	11,297		$	12,983
Policy benefits (net of reinsurance recoveries)		(16,121	)		6,631			(9,490	)
Amortization (accretion) of DAC		1,132			-			1,132
Amortization (accretion) of VOBA		1,623			741			2,364
Insurance, general and administrative expenses		8,123			720			8,843
Total Expenses	$	(3,557	)	$	19,389		$	15,832
Income (Loss) before taxes	$	17,372		$	8,019		$	25,391
Income tax expense (benefit)		393			182			575
Net income (loss)	$	16,979		$	7,837		$	24,816