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STATEMENTS OF STOCKHOLDER'S EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Retained Earnings (Deficit)
Balance at beginning of period at Dec. 31, 2016     $ 1,425,816 $ 55,350 $ (377,274)
Adjusted balance at beginning of period at Dec. 31, 2016       55,350 (377,274)
Net Income (Loss) $ 24,816        
Total other comprehensive income (loss), net of taxes 5,988     5,988  
Balance at end of period at Mar. 31, 2017       61,338  
Balance at beginning of period at Dec. 31, 2016     1,425,816 55,350 (377,274)
Adjusted balance at beginning of period at Dec. 31, 2016       55,350 (377,274)
Net Income (Loss)         99,405
Cash dividend paid to Transamerica Corporation         (140,000)
Total other comprehensive income (loss), net of taxes       25,149  
Return of capital to Transamerica Corporation     (47,505)    
Balance at end of period at Dec. 31, 2017 1,043,441 $ 2,500 1,378,311 80,499 (417,869)
Cumulative effect adjustment at Dec. 31, 2017 [2]       (3,023) [1] 3,023
Adjusted balance at beginning of period at Dec. 31, 2017       77,476 (414,846)
Net Income (Loss) 11,965       11,965
Dividend declared payable to Transamerica Corporation (200,000)       (200,000)
Total other comprehensive income (loss), net of taxes (46,376)     (46,376)  
Capital contributions from Transamerica Corporation     15,047    
Balance at end of period at Mar. 31, 2018 $ 824,077 $ 2,500 $ 1,393,358 $ 31,100 $ (602,881)
[1] See Note 1 Summary of Significant Accounting Policies, for discussion on the adjustment relating to ASU 2016-01
[2] See Note 1 Summary of Significant Accounting Policies, for discussion on the adjustment relating to Accounting Standards Update 2016-01.