XML 42 R43.htm IDEA: XBRL DOCUMENT v3.3.0.814
Recently Issued Accounting Pronouncements - Summary of Financial Statement Amounts Previously Reported (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Prior Period Adjustments Reclassification [Line Items]          
Investment in unconsolidated affiliates $ 342,841   $ 342,841   $ 311,779
Deferred tax liabilities, net 226,894   226,894   287,175
Retained earnings 4,115,757   4,115,757   3,998,642
Provision for federal income taxes, current 30,037 $ 25,104 76,546 $ 59,337  
Provision for federal income taxes, current (1,307) (1,786) (3,792) (3,432)  
Provision for federal income taxes, deferred (11,903) 3,431 2,488 9,759  
Equity in earnings of unconsolidated affiliates 16,339 3,576 73,385 12,181  
Net income attributable to American National $ 42,013 66,939 $ 180,048 176,367  
As Reported [Member]          
Prior Period Adjustments Reclassification [Line Items]          
Investment in unconsolidated affiliates         319,283
Deferred tax liabilities, net         290,112
Retained earnings         4,003,209
Provision for federal income taxes, current   23,639   55,690  
Provision for federal income taxes, deferred   3,110   9,974  
Equity in earnings of unconsolidated affiliates   2,735   10,405  
Net income attributable to American National   67,884   178,023  
Effect of Change [Member]          
Prior Period Adjustments Reclassification [Line Items]          
Provision for federal income taxes, current   1,465   3,647  
Provision for federal income taxes, deferred   321   (215)  
Equity in earnings of unconsolidated affiliates   841   1,776  
Net income attributable to American National   $ (945)   $ (1,656)  
Qualified Affordable Housing Project [Member]          
Prior Period Adjustments Reclassification [Line Items]          
Investment in unconsolidated affiliates         (7,504)
Deferred tax liabilities, net         (2,937)
Retained earnings         $ (4,567)