XML 100 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investments (Mortgage Loans Age Analysis) (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Receivable, Gross, Commercial, Real Estate $ 4,413,171 $ 3,783,207
Financing Receivable, Recorded Investment, Current 4,394,015 3,783,207
Financing Receivable, Recorded Investment, Past Due 19,156 0
Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 17,100 0
Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due $ 2,056 $ 0