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Financial Condition and Net Income on a Statutory Basis - Significant Subsidiaries (Tables)
12 Months Ended
Dec. 31, 2013
Statutory Basis [Abstract]  
Statutory Accounting Practices Disclosure [Table Text Block]
Statutory net income, and capital and surplus of the Company’s insurance subsidiaries, determined in accordance with statutory accounting practices prescribed by the applicable state insurance department or local regulatory authority are as follows (dollars in thousands):
  
 
Statutory Capital & Surplus
 
Statutory Net Income (Loss)
 
 
2013
 
2012
 
2013
 
2012
 
2011
RGA Reinsurance (U.S.)
 
$
1,550,070

 
$
1,644,589

 
$
115,814

 
$
3,497

 
$
129,717

RCM (U.S.)
 
1,633,356

 
1,692,200

 
109,084

 
58,549

 
37,142

RGA Canada
 
767,108

 
725,738

 
89,428

 
95,861

 
102,229

RGA Barbados
 
716,116

 
596,388

 
70,941

 
81,942

 
149,015

RGA Australia
 
406,437

 
437,055

 
(36,548
)
 
37,180

 
47,211

RGA Atlantic
 
379,889

 
449,769

 
(27,159
)
 
91,898

 
70,160

RGA Americas
 
261,404

 
330,064

 
50,833

 
59,531

 
65,283

Other reinsurance subsidiaries
 
1,004,479

 
818,759

 
255,418

 
(428,049
)
 
(439,625
)
Reconciliation Of NAIC SAP And Prescribed Practice [Text Block]
A reconciliation of the Company’s surplus between NAIC SAP and practices prescribed by the state of domicile is shown below (dollars in thousands):
 
 
December 31,
 
 
2013
 
2012
Prescribed practice – surplus note
 
$
343,780

 
$
230,291

Prescribed practice – letters of credit
 
(436,300
)
 
(488,000
)
Surplus (deficit) – NAIC SAP
 
$
(92,520
)
 
$
(257,709
)