XML 70 R59.htm IDEA: XBRL DOCUMENT v3.19.1
Derivative Instruments - Schedule of Derivative Instruments Reported in Financial Position (Detail) - Derivatives Not Designated as Hedging Instruments
$ in Thousands
Mar. 31, 2019
USD ($)
derivative
Dec. 31, 2018
USD ($)
derivative
Equity-Indexed Options | Other Invested Assets    
Derivatives, Fair Value [Line Items]    
Number of Instruments | derivative 486 493
Notional Amount, assets $ 2,413,900 $ 2,391,000
Estimated Fair Value, assets $ 216,156 $ 148,006
Embedded Derivative | Policyholders' Account Balances    
Derivatives, Fair Value [Line Items]    
Number of Instruments | derivative 92,783 90,440
Notional Amount, liabilities $ 2,383,124 $ 2,327,769
Estimated Fair Value, liabilities $ 668,485 $ 596,075