XML 118 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
GOODWILL AND INTANGIBLE ASSETS - Estimated amortization expense (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
VOBA      
2020 $ 5,139    
2021 3,853    
2022 0    
2023 0    
2024 0    
2025 and thereafter 0    
Value of business acquired 8,992 $ 35,714  
Intangible assets      
2020 10,916    
2021 10,916    
2022 10,916    
2023 10,916    
2024 10,916    
2025 and thereafter 55,186    
Total 109,766    
Indefinite lived intangible assets 120,784 120,784 $ 26,036
Intangible assets, net 230,550 241,568  
Total      
2020 16,055    
2021 14,769    
2022 10,916    
2023 10,916    
2024 10,916    
2025 and thereafter 55,186    
Total remaining amortization expense 118,758    
Total intangible assets $ 239,542 $ 277,282