XML 95 R78.htm IDEA: XBRL DOCUMENT v3.3.1.900
Investments (Mortgage Loans by Method of Evaluation and Related Valuation Allowances) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Mortgage Loans [Abstract]        
Financing Receivable, Individually Evaluated for Impairment $ 16,421 $ 17,027    
Financing Receivable, Collectively Evaluated for Impairment 3,120,343 2,701,682    
Loans Receivable, Gross, Commercial, Real Estate 3,136,764 2,718,709    
Valuation Allowances [Abstract]        
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 588 816    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 6,225 5,655    
Allowance for Loan and Lease Losses, Real Estate 6,813 6,471 $ 10,106 $ 11,580
Mortgage Loans Net Of Valuation Allowance [Abstract]        
Mortgage loans on real estate $ 3,129,951 $ 2,712,238