XML 69 R48.htm IDEA: XBRL DOCUMENT v3.20.2
Derivatives - Fair Value of Derivatives in Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Assets    
Derivatives, included in Short-term and other investments $ 7,276 $ 13,239
Short-term and other investments    
Assets    
Derivatives, included in Short-term and other investments 7,276 13,239
Other policyholder funds    
Liabilities    
FIA - embedded derivatives, included in Other policyholder funds 93,619 93,733
Investment contract and life policy reserves    
Liabilities    
IUL - embedded derivatives, included in Investment contract and policy reserves $ 1,113 $ 1,314