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Acquisitions (Details) (FGL [Member], USD $) In Thousands, unless otherwise specified | Jul. 01, 2011
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Summarization of provisional and final amounts on assets acquired and liabilities at fair value |
Investments, cash and accrued investment income, including cash acquired of $1,040,470 | $ 17,705,419
Reinsurance recoverable | 945,063
Intangible assets (VOBA) | 577,163
Deferred tax assets | 252,672
Other assets | 72,801
Total assets acquired | 19,553,118
Contractholder funds and future policy benefits | 18,415,022
Liability for policy and contract claims | 60,400
Note payable | 95,000
Other liabilities | 479,355
Total liabilities assumed | 19,049,777
Net assets acquired | 503,341
Cash consideration, net of $5,000 re-characterized as expense | 345,000
Bargain purchase gain | 158,341
Provisional Amount [Member] |
Summarization of provisional and final amounts on assets acquired and liabilities at fair value |
Investments, cash and accrued investment income, including cash acquired of $1,040,470 | 17,705,419
Reinsurance recoverable | 929,817
Intangible assets (VOBA) | 577,163
Deferred tax assets | 256,584
Other assets | 72,801
Total assets acquired | 19,541,784
Contractholder funds and future policy benefits | 18,415,022
Liability for policy and contract claims | 60,400
Note payable | 95,000
Other liabilities | 475,285
Total liabilities assumed | 19,045,707
Net assets acquired | 496,077
Cash consideration, net of $5,000 re-characterized as expense | 345,000
Bargain purchase gain | 151,077
Measurement Period Adjustments [Member] |
Summarization of provisional and final amounts on assets acquired and liabilities at fair value |
Reinsurance recoverable | 15,246
Deferred tax assets | (3,912)
Total assets acquired | 11,334
Other liabilities | 4,070
Total liabilities assumed | 4,070
Net assets acquired | 7,264
Bargain purchase gain | $ 7,264

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