XML 134 R116.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule III and VI Supplementary Insurance Information Supplemental Information Concerning Property and Casualty Insurance Operations (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Supplementary Insurance Information, by Segment [Line Items]      
Deferred policy acquisition costs $ 253,176 $ 215,082 $ 245,355
Future policy benefits, claims and claims expenses 5,450,562 5,128,055 4,808,079
Discount, if any, deducted in previous column 0 0 0
Unearned premiums 232,841 223,413 221,114
Other policy claims and benefits payable 692,652 606,738 346,292
Premium revenue/ premium earned 731,880 715,760 690,938
Net investment income 332,600 329,815 313,610
Benefits, claims and settlement expenses 679,206 644,565 618,210
Claims and claims adjustment expense incurred related to current year 0 0 0
Claims and claims adjustment expense incurred related to prior years 0 0 0
Amortization of deferred policy acquisition costs 98,919 93,817 84,643
Other operating expenses 172,871 176,190 174,348
Paid claims and claims adjustment expense 0 0 0
Premiums written 0 0 0
Property and casualty [Member]      
Supplementary Insurance Information, by Segment [Line Items]      
Deferred policy acquisition costs 26,685 27,160 26,048
Future policy benefits, claims and claims expenses 301,569 311,097 275,809
Discount, if any, deducted in previous column 0 0 0
Unearned premiums 230,201 220,406 217,841
Other policy claims and benefits payable 0 0 0
Premium revenue/ premium earned 595,958 581,828 561,954
Net investment income 33,461 36,790 36,208
Benefits, claims and settlement expenses 420,311 399,512 385,601
Claims and claims adjustment expense incurred related to current year 432,811 416,512 403,589
Claims and claims adjustment expense incurred related to prior years [1] (12,500) (17,000) (17,988)
Amortization of deferred policy acquisition costs 73,173 71,327 68,516
Other operating expenses 84,785 88,305 87,064
Paid claims and claims adjustment expense 436,431 393,857 384,736
Premiums written 605,753 584,393 570,363
Annuity [Member]      
Supplementary Insurance Information, by Segment [Line Items]      
Deferred policy acquisition costs 178,300 143,522 170,749
Future policy benefits, claims and claims expenses 4,082,217 3,781,260 3,523,901
Discount, if any, deducted in previous column 0 0 0
Unearned premiums 734 708 562
Other policy claims and benefits payable 689,116 603,267 342,795
Premium revenue/ premium earned 25,378 25,540 22,575
Net investment income 228,378 222,071 208,419
Benefits, claims and settlement expenses 141,893 134,760 128,768
Claims and claims adjustment expense incurred related to current year 0 0 0
Claims and claims adjustment expense incurred related to prior years 0 0 0
Amortization of deferred policy acquisition costs 18,155 14,781 7,957
Other operating expenses 32,555 33,210 34,004
Paid claims and claims adjustment expense 0 0 0
Premiums written 0 0 0
Life [Member]      
Supplementary Insurance Information, by Segment [Line Items]      
Deferred policy acquisition costs 48,191 44,400 48,558
Future policy benefits, claims and claims expenses 1,066,776 1,035,698 1,008,369
Discount, if any, deducted in previous column 0 0 0
Unearned premiums 1,906 2,299 2,711
Other policy claims and benefits payable 3,536 3,471 3,497
Premium revenue/ premium earned 110,544 108,392 106,409
Net investment income 71,614 71,865 69,932
Benefits, claims and settlement expenses 117,002 110,293 103,841
Claims and claims adjustment expense incurred related to current year 0 0 0
Claims and claims adjustment expense incurred related to prior years 0 0 0
Amortization of deferred policy acquisition costs 7,591 7,709 8,170
Other operating expenses 35,470 36,421 34,394
Paid claims and claims adjustment expense 0 0 0
Premiums written 0 0 0
Other, including consolidating eliminations [Member]      
Supplementary Insurance Information, by Segment [Line Items]      
Deferred policy acquisition costs 0 0 0
Future policy benefits, claims and claims expenses 0 0 0
Discount, if any, deducted in previous column 0 0 0
Unearned premiums 0 0 0
Other policy claims and benefits payable 0 0 0
Premium revenue/ premium earned 0 0 0
Net investment income (853) (911) (949)
Benefits, claims and settlement expenses 0 0 0
Claims and claims adjustment expense incurred related to current year 0 0 0
Claims and claims adjustment expense incurred related to prior years 0 0 0
Amortization of deferred policy acquisition costs 0 0 0
Other operating expenses 20,061 18,254 18,886
Paid claims and claims adjustment expense 0 0 0
Premiums written $ 0 $ 0 $ 0
[1] Shows the amounts by which the Company decreased its reserves in each of the periods indicated for claims occurring in previous periods to reflect subsequent information on such claims and changes in their projected final settlement costs. Also refer to the paragraphs below for additional information regarding the reserve development recorded in 2015, 2014 and 2013.