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Commitments, Contingencies and Guarantees (Tables)

9 Months Ended

Sep. 30, 2018

Commitments and Contingencies Disclosure [Abstract]

Schedule of Fair Value, Off-balance Sheet Risks [Table Text Block]

The Company’s commitments to fund investments as of September 30, 2018 and December 31, 2017 are presented in the following table (dollars in thousands):

	September 30, 2018				December 31, 2017
Limited partnership interests and joint ventures	$	578,944			$	485,197
Commercial mortgage loans	120,571				40,815
Bank loans and private placements	101,992				60,472
Equity release mortgages	213,459				153,937

Other Commitments [Table Text Block]

The following table presents the maximum potential obligation for these commitments as of September 30, 2018 (dollars in millions):

Commitment Period:	Maximum Potential Obligation
2023	$	500.0
2033	450.0
2034	2,000.0
2035	1,314.2
2036	1,932.0
2037	6,750.0
2038	800.0

Schedule of Guarantor Obligations [Table Text Block]

RGA’s guarantees issued as of September 30, 2018 and December 31, 2017 are reflected in the following table (dollars in thousands):

	September 30, 2018				December 31, 2017
Treaty guarantees	$	1,073,184			$	1,047,449
Treaty guarantees, net of assets in trust	966,099				926,393
Securities borrowing and repurchase arrangements	276,190				294,325
Financing arrangements	69,221				86,183
Lease obligations	881				1,662

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Tabular disclosure of information about obligations resulting from other commitments.

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Tabular disclosure of the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined) which are not recognized in the financial statements (off-balance sheet) because they fail to meet some other criterion for recognition.

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Tabular disclosure of each guarantee obligation, or each group of similar guarantee obligations, including (a) the nature of the guarantee, including its term, how it arose, and the events or circumstances that would require the guarantor to perform under the guarantee; (b) the maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee; (c) the current carrying amount of the liability, if any, for the guarantor's obligations under the guarantee; and (d) the nature of any recourse provisions under the guarantee, and any assets held either as collateral or by third parties, and any relevant related party disclosure. Excludes disclosures about product warranties.

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