XML 123 R106.htm IDEA: XBRL DOCUMENT v3.6.0.2
Reinsurance (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Effects of Reinsurance [Line Items]    
Maximum Life Insurance Retention Per Individual Life $ 8,000  
Reinsurance ceded receivables 683,972 $ 637,859
Reinsurance Claims Recoverables 242,000 233,700
Claims Recoverable From Retrocessionaires Past Due 4,000 2,000
Statutory Financial Reinsurance 10,800,000 8,800,000
Statutory Reserves Related To Financial Requirements 1,935,000 1,656,900
Assets Held-in-trust 893,800 932,600
Benefit Of RGA Subsidiaries [Member]    
Effects of Reinsurance [Line Items]    
Assets Held-in-trust 2,372,100 1,638,000
Benefit Of Third Parties [Member]    
Effects of Reinsurance [Line Items]    
Assets Held-in-trust $ 12,135,300 $ 10,535,700
AM Best, A- Rating [Member]    
Effects of Reinsurance [Line Items]    
Retrocession Pool Participants Minimum AM Best Rating “A- (excellent)” “A- (excellent)”