XML 79 R60.htm IDEA: XBRL DOCUMENT v3.20.4
GOODWILL AND INTANGIBLE ASSETS - Estimated amortization expense (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
VOBA      
2021 $ 3,854    
2022 0    
2023 0    
2024 0    
2025 0    
2026 and thereafter 0    
Value of business acquired 3,854 $ 8,992  
Intangible assets      
2021 10,916    
2022 10,916    
2023 10,916    
2024 10,916    
2025 9,921    
2026 and thereafter 45,264    
Total 98,849    
Indefinite lived intangible assets 120,784 120,784 $ 120,784
Intangible assets, net 219,633 230,550  
Total      
2021 14,770    
2022 10,916    
2023 10,916    
2024 10,916    
2025 9,921    
2026 and thereafter 45,264    
Total remaining amortization expense 102,703    
Total intangible assets $ 223,487 $ 239,542