XML 98 R122.htm IDEA: XBRL DOCUMENT v2.4.1.9
Quarterly Financial Information (Unaudited) (Comparability of Net Income, Impact of Fair Value Accounting to Fixed Index Annuity Business) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Quarterly Financial Information Disclosure [Abstract]                
Fixed index annuity derivatives, fair value accounting impact on comparability of net income $ 15,862us-gaap_QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability $ (5,017)us-gaap_QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability $ (2,232)us-gaap_QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability $ 42,297us-gaap_QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability $ (23,418)us-gaap_QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability $ (5,601)us-gaap_QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability $ (80,658)us-gaap_QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability $ 10,973us-gaap_QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability