XML 77 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
Increase (Decrease) in Carrying Amount of Deferred Sales Inducements (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
DSI    
Capitalization   $ 1
Accretion (amortization) expense $ (305) (219)
Unlocking 12 (38)
Increase (decrease) in DSI carrying amount $ (293) $ (256)