Deferred Policy Acquisition Costs (Tables)

9 Months Ended

Sep. 30, 2015

Insurance [Abstract]

Deferred Policy Acquisition Costs

Deferred policy acquisition costs are shown below (in thousands):

	Life			Annuity			Accident & Health			Property & Casualty			Total
Beginning balance, 2015	$	711,469		$	382,441		$	47,784		$	111,850		$	1,253,544
Additions		81,568			42,264			15,869			175,006			314,707
Amortization		(60,998	)		(57,412	)		(18,195	)		(173,010	)		(309,615	)
Effect of change in unrealized gains on available-for-sale securities		7,742			22,749			—			—			30,491
Net change		28,312			7,601			(2,326	)		1,996			35,583
Ending balance at September 30, 2015	$	739,781		$	390,042		$	45,458		$	113,846		$	1,289,127