XML 42 R83.htm IDEA: XBRL DOCUMENT v3.19.3
Segment Information - Summary of Results of Operations Measured as Income Before Federal Income Taxes and Other Items by Operating Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Segment Reporting Information [Line Items]        
Premiums $ 557,844 $ 558,468 $ 1,650,353 $ 1,664,188
Other policy revenues 76,784 70,840 226,178 213,317
Net investment income 246,620 285,532 796,696 740,942
Net realized investment gains 31,933 (1,276) 24,975 4,775
Net gains on equity securities 8,589 126,495 282,026 150,487
Other income 10,730 12,177 32,642 33,973
Total premiums and other revenues 932,500 1,052,236 3,012,870 2,807,682
Policyholder benefits 173,351 183,969 518,827 546,322
Claims incurred 309,262 302,636 871,489 885,702
Interest credited to policyholders’ account balances 106,782 133,418 371,703 309,694
Commissions for acquiring and servicing policies 128,689 138,979 408,629 433,412
Other operating expenses 128,502 118,761 391,645 373,102
Change in deferred policy acquisition costs 1,548 (8,794) (22,391) (45,876)
Total benefits, losses and expenses 848,134 868,969 2,539,902 2,502,356
Income before federal income tax and other items 84,366 183,267 472,968 305,326
Life        
Segment Reporting Information [Line Items]        
Premiums 93,079 91,176 265,634 257,147
Other policy revenues 72,446 67,260 213,300 202,222
Net investment income 61,961 65,875 194,633 184,725
Net realized investment gains 0 0 0 0
Net gains on equity securities 0 0 0 0
Other income 441 492 1,586 1,759
Total premiums and other revenues 227,927 224,803 675,153 645,853
Policyholder benefits 113,652 119,816 327,579 315,320
Claims incurred 0 0 0 0
Interest credited to policyholders’ account balances 22,045 19,537 57,561 56,848
Commissions for acquiring and servicing policies 42,023 39,813 120,646 118,724
Other operating expenses 46,873 45,467 142,520 144,606
Change in deferred policy acquisition costs (5,080) (4,458) (19,120) (18,150)
Total benefits, losses and expenses 219,513 220,175 629,186 617,348
Income before federal income tax and other items 8,414 4,628 45,967 28,505
Annuity        
Segment Reporting Information [Line Items]        
Premiums 41,305 47,296 137,434 185,140
Other policy revenues 4,338 3,580 12,878 11,095
Net investment income 141,684 174,771 487,750 436,961
Net realized investment gains 0 0 0 0
Net gains on equity securities 0 0 0 0
Other income 653 624 1,916 1,980
Total premiums and other revenues 187,980 226,271 639,978 635,176
Policyholder benefits 59,699 64,153 191,248 231,002
Claims incurred 0 0 0 0
Interest credited to policyholders’ account balances 84,737 113,881 314,142 252,846
Commissions for acquiring and servicing policies 13,368 18,515 63,373 78,874
Other operating expenses 12,264 11,350 38,087 34,522
Change in deferred policy acquisition costs 7,006 (1,376) (383) (19,060)
Total benefits, losses and expenses 177,074 206,523 606,467 578,184
Income before federal income tax and other items 10,906 19,748 33,511 56,992
Health        
Segment Reporting Information [Line Items]        
Premiums 40,676 45,154 121,581 135,039
Other policy revenues 0 0 0 0
Net investment income 2,381 2,233 7,177 6,850
Net realized investment gains 0 0 0 0
Net gains on equity securities 0 0 0 0
Other income 5,021 6,631 15,940 18,597
Total premiums and other revenues 48,078 54,018 144,698 160,486
Policyholder benefits 0 0 0 0
Claims incurred 28,567 29,751 81,042 90,201
Interest credited to policyholders’ account balances 0 0 0 0
Commissions for acquiring and servicing policies 7,405 8,516 22,975 23,658
Other operating expenses 9,504 10,829 31,203 31,277
Change in deferred policy acquisition costs 258 466 919 2,060
Total benefits, losses and expenses 45,734 49,562 136,139 147,196
Income before federal income tax and other items 2,344 4,456 8,559 13,290
Property & Casualty        
Segment Reporting Information [Line Items]        
Premiums 382,784 374,842 1,125,704 1,086,862
Other policy revenues 0 0 0 0
Net investment income 16,357 15,629 48,085 46,983
Net realized investment gains 0 0 0 0
Net gains on equity securities 0 0 0 0
Other income 3,137 3,399 8,689 7,726
Total premiums and other revenues 402,278 393,870 1,182,478 1,141,571
Policyholder benefits 0 0 0 0
Claims incurred 280,695 272,885 790,447 795,501
Interest credited to policyholders’ account balances 0 0 0 0
Commissions for acquiring and servicing policies 65,893 72,135 201,635 212,156
Other operating expenses 50,111 45,277 151,677 138,244
Change in deferred policy acquisition costs (636) (3,426) (3,807) (10,726)
Total benefits, losses and expenses 396,063 386,871 1,139,952 1,135,175
Income before federal income tax and other items 6,215 6,999 42,526 6,396
Corporate & Other        
Segment Reporting Information [Line Items]        
Premiums 0 0 0 0
Other policy revenues 0 0 0 0
Net investment income 24,237 27,024 59,051 65,423
Net realized investment gains 31,933 (1,276) 24,975 4,775
Net gains on equity securities 8,589 126,495 282,026 150,487
Other income 1,478 1,031 4,511 3,911
Total premiums and other revenues 66,237 153,274 370,563 224,596
Policyholder benefits 0 0 0 0
Claims incurred 0 0 0 0
Interest credited to policyholders’ account balances 0 0 0 0
Commissions for acquiring and servicing policies 0 0 0 0
Other operating expenses 9,750 5,838 28,158 24,453
Change in deferred policy acquisition costs 0 0 0 0
Total benefits, losses and expenses 9,750 5,838 28,158 24,453
Income before federal income tax and other items $ 56,487 $ 147,436 $ 342,405 $ 200,143