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Business Segment's Contribution to Select Statements of Income (Loss) Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Segment Reporting Information [Line Items]    
Policy charge revenue $ 37,207 $ 37,476
Net investment income (loss) 23,997 27,944
Net realized investment gains (losses) 11,774 31
Derivative gains (losses) (10,866) (24,228)
Total Revenues 62,112 41,223
Interest credited to policyholder liabilities 15,733 12,983
Policy benefits (net of reinsurance recoveries) 22,217 (9,490)
Amortization (accretion) of DAC 1,290 1,132
Amortization (accretion) of VOBA 2,919 2,364
Insurance, general and administrative expenses 7,461 8,843
Total Benefits and Expenses 49,620 15,832
Income (Loss) Before Taxes 12,492 25,391
Income tax expense (benefit) 527 575
Net Income (Loss) 11,965 24,816
Operating Segments | Annuity    
Segment Reporting Information [Line Items]    
Policy charge revenue 23,685 24,011
Net investment income (loss) 11,274 14,230
Net realized investment gains (losses) 10,900 (198)
Derivative gains (losses) (10,635) (24,228)
Total Revenues 35,224 13,815
Interest credited to policyholder liabilities 4,944 1,686
Policy benefits (net of reinsurance recoveries) 9,596 (16,121)
Amortization (accretion) of DAC 1,290 1,132
Amortization (accretion) of VOBA 3,360 1,623
Insurance, general and administrative expenses 6,690 8,123
Total Benefits and Expenses 25,880 (3,557)
Income (Loss) Before Taxes 9,344 17,372
Income tax expense (benefit) 394 393
Net Income (Loss) 8,950 16,979
Operating Segments | Life Insurance    
Segment Reporting Information [Line Items]    
Policy charge revenue 13,522 13,465
Net investment income (loss) 12,723 13,714
Net realized investment gains (losses) 874 229
Derivative gains (losses) (231) 0
Total Revenues 26,888 27,408
Interest credited to policyholder liabilities 10,789 11,297
Policy benefits (net of reinsurance recoveries) 12,621 6,631
Amortization (accretion) of DAC 0 0
Amortization (accretion) of VOBA (441) 741
Insurance, general and administrative expenses 771 720
Total Benefits and Expenses 23,740 19,389
Income (Loss) Before Taxes 3,148 8,019
Income tax expense (benefit) 133 182
Net Income (Loss) $ 3,015 $ 7,837