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Financial Condition and Net Income on a Statutory Basis - Significant Subsidiaries (Tables)
12 Months Ended
Dec. 31, 2015
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)
 
 
2015
 
2014
 
2015
 
2014
 
2013
RGA Reinsurance (U.S.)
 
$
1,503,402

 
$
1,528,301

 
$
(23,615
)
 
$
17,085

 
$
115,814

RCM (U.S.)
 
1,598,328

 
1,625,276

 
51,041

 
126,326

 
109,084

RGA Life Reinsurance Company of Canada
 
874,151

 
915,130

 
113,526

 
225,083

 
89,428

RGA Barbados
 
654,245

 
690,420

 
98,284

 
39,293

 
70,940

RGA Australia
 
335,631

 
373,582

 
(18,128
)
 
874

 
(70,404
)
RGA Atlantic Reinsurance Company Ltd.
 
554,417

 
435,408

 
132,192

 
113,055

 
(27,137
)
RGA Americas
 
2,699,101

 
2,787,552

 
218,067

 
236,215

 
147,363

Other reinsurance subsidiaries
 
2,136,480

 
1,941,996

 
300,847

 
(647,259
)
 
252,571

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,
 
 
2015
 
2014
Prescribed practice – surplus note
 
$
639,515

 
$
515,399

Prescribed practice – letters of credit
 
(570,100
)
 
(642,200
)
Surplus (deficit) – NAIC SAP
 
$
69,415

 
$
(126,801
)