XML 58 R43.htm IDEA: XBRL DOCUMENT v3.3.1.900
Statutory Balances and Accounting Practices (Tables)
12 Months Ended
Dec. 31, 2015
Statutory Balances And Accounting Practices [Abstract]  
Schedule Of Statutory Net Income And Capital And Surplus
The following table presents the statutory net income, and statutory capital and surplus of the Insurance Companies, as reported to regulatory authorities:
 
Year Ended December 31,
 
2015
 
2014
 
2013
 
(Amounts in thousands)
Statutory net income(1)
$
123,984

 
$
155,654

 
$
235,251

Statutory capital and surplus
$
1,451,950

 
$
1,438,281

 
$
1,528,682

 __________
(1)
Statutory net income reflects differences from GAAP net income, including changes in the fair value of the investment portfolio as a result of the application of the fair value option.