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Schedule II - Condensed Financial Information of Registrant (Condensed Statements of Operations) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Revenues: |  |  |  |  |  |  |  |  |  |  |
Net investment income | $ 438,262 | $ 436,085 | $ 418,176 | $ 399,669 | $ 403,849 | $ 386,931 | $ 370,882 | $ 370,005 | $ 1,692,192 | $ 1,531,667 | $ 1,383,927
Change in fair value of derivatives | 69,338 | (351,360) | (23,024) | (31,100) | 146,231 | 39,218 | 270,883 | 48,493 | (336,146) | 504,825 | 1,076,015
Loss on extinguishment of debt |  |  |  |  |  |  |  |  | 0 | (12,502) | (32,515)
Total revenues | 541,883 | 126,965 | 441,094 | 408,995 | 592,335 | 460,396 | 670,737 | 445,505 | 1,518,937 | 2,168,973 | 2,610,692
Expenses: |  |  |  |  |  |  |  |  |  |  |
Change in fair value of embedded derivatives |  |  |  |  |  |  |  |  | (464,698) | 32,321 | 133,968
Interest expense on notes payable |  |  |  |  |  |  |  |  | 28,849 | 36,370 | 38,870
Interest expense on subordinated debentures issued to subsidiary trusts |  |  |  |  |  |  |  |  | 12,239 | 12,122 | 12,088
Other operating costs and expenses |  |  |  |  |  |  |  |  | 96,218 | 81,584 | 91,915
Total benefits and expenses |  |  |  |  |  |  |  |  | 1,181,623 | 1,972,909 | 2,221,360
Income tax expense (benefit) |  |  |  |  |  |  |  |  | 117,484 | 70,041 | 136,049
Net income | $ 33,776 | $ 97,306 | $ 82,845 | $ 5,903 | $ 31,217 | $ 67,815 | $ 36,744 | $ (9,753) | 219,830 | 126,023 | 253,283
Parent Company [Member] |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Net investment income |  |  |  |  |  |  |  |  | 62 | 130 | 130
Dividends from subsidiary trusts |  |  |  |  |  |  |  |  | 363 | 360 | 361
Investment advisory fees |  |  |  |  |  |  |  |  | 65,957 | 58,044 | 44,469
Surplus note interest from subsidiary |  |  |  |  |  |  |  |  | 4,080 | 4,080 | 4,080
Change in fair value of derivatives |  |  |  |  |  |  |  |  | (8,225) | (17,122) | 144,012
Loss on extinguishment of debt |  |  |  |  |  |  |  |  | 0 | (12,502) | (32,515)
Total revenues |  |  |  |  |  |  |  |  | 62,237 | 32,990 | 160,537
Expenses: |  |  |  |  |  |  |  |  |  |  |
Change in fair value of embedded derivatives |  |  |  |  |  |  |  |  | (4,516) | (15,227) | 141,974
Interest expense on notes payable |  |  |  |  |  |  |  |  | 28,849 | 36,370 | 38,870
Interest expense on subordinated debentures issued to subsidiary trusts |  |  |  |  |  |  |  |  | 12,239 | 12,122 | 12,088
Other operating costs and expenses |  |  |  |  |  |  |  |  | 8,195 | 7,928 | 8,163
Total benefits and expenses |  |  |  |  |  |  |  |  | 44,767 | 41,193 | 201,095
Loss before income taxes and equity in undistributed income of subsidiaries |  |  |  |  |  |  |  |  | 17,470 | (8,203) | (40,558)
Income tax expense (benefit) |  |  |  |  |  |  |  |  | 7,338 | 664 | (13,880)
Loss before equity in undistributed income of subsidiaries |  |  |  |  |  |  |  |  | 10,132 | (8,867) | (26,678)
Equity in undistributed income of subsidiaries |  |  |  |  |  |  |  |  | 209,698 | 134,890 | 279,961
Net income |  |  |  |  |  |  |  |  | $ 219,830 | $ 126,023 | $ 253,283

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