XML 158 R139.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule IV - Reinsurance (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items]                      
Direct premiums, life insurance in force $ 783,979,673       $ 767,001,938       $ 783,979,673 $ 767,001,938 $ 731,822,070
Direct premiums 673,605 $ 670,222 $ 667,191 $ 656,087 650,906 $ 646,079 $ 637,426 $ 627,698 2,667,104 2,562,109 2,444,268
Ceded premiums, life insurance in force 682,708,797       668,446,638       682,708,797 668,446,638 643,364,460
Ceded premiums 392,290 $ 391,175 $ 403,449 $ 394,249 397,318 $ 397,641 $ 406,043 $ 399,769 1,581,164 1,600,771 1,600,559
Net life insurance in force $ 101,270,876       $ 98,555,300       101,270,876 98,555,300 88,457,610
Premiums earned, net                 1,085,940 961,338 843,709
Life Insurance [Member]                      
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items]                      
Direct premiums                 2,665,947 2,560,885 2,442,968
Ceded premiums                 1,580,815 1,600,399 1,600,125
Premiums earned, net                 1,085,132 960,486 842,843
Accident and Health Insurance [Member]                      
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items]                      
Direct premiums                 1,157 1,224 1,300
Ceded premiums                 349 372 434
Premiums earned, net                 $ 808 $ 852 $ 866