XML 60 R78.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Derivatives - Fair Value of Derivatives in Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Assets    
Derivatives, included in Short-term and other investments $ 13,240 $ 2,647
Short-term and other investments    
Assets    
Derivatives, included in Short-term and other investments 13,239 2,647
Other policyholder funds    
Liabilities    
Fixed indexed annuities - embedded derivatives, included in Other policyholder funds 93,733 78,700
Investment contract and life policy reserves    
Liabilities    
Indexed universal life - embedded derivatives, included in Investment contract and policy reserves $ 1,314 $ 248