XML 143 R129.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule IV - Reinsurance (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items]      
Gross amount, life insurance in force $ 2,036,690 $ 2,171,426 $ 2,250,112
Ceded to other companies, life insurance in force 10,677 11,548 13,521
Assumed from other companies, life insurance in force 56,882 56,509 57,976
Net amount, life insurance in force 2,082,895 2,216,387 2,294,567
Net amount, insurance premiums and other considerations $ 36,048 $ 32,623 $ 45,347
Percent of amount assumed to net, life insurance in force 2.73% 2.55% 2.53%
Insurance Premiums and Other Considerations [Member]      
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items]      
Gross amount, insurance premiums and other considerations $ 177,310 $ 157,254 $ 155,199
Ceded to other companies, insurance premiums and other considerations 5,683 6,292 6,879
Assumed from other companies, insurance premiums and other considerations 589 651 618
Net amount, insurance premiums and other considerations $ 172,216 $ 151,613 $ 148,938
Percent of amount assumed to net, insurance premiums and other considerations 0.34% 0.43% 0.41%
Annuity Product Charges [Member]      
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items]      
Gross amount, insurance premiums and other considerations $ 141,595 $ 124,946 $ 110,142
Ceded to other companies, insurance premiums and other considerations 5,427 5,956 6,551
Assumed from other companies, insurance premiums and other considerations 0 0 0
Net amount, insurance premiums and other considerations $ 136,168 $ 118,990 $ 103,591
Percent of amount assumed to net, insurance premiums and other considerations 0.00% 0.00% 0.00%
Traditional Life, Accident and Health Insurance, and Life Contingent Immediate Annuity Premiums [Member]      
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items]      
Gross amount, insurance premiums and other considerations $ 35,715 $ 32,308 $ 45,057
Ceded to other companies, insurance premiums and other considerations 256 336 328
Assumed from other companies, insurance premiums and other considerations 589 651 618
Net amount, insurance premiums and other considerations $ 36,048 $ 32,623 $ 45,347
Percent of amount assumed to net, insurance premiums and other considerations 1.63% 2.00% 1.36%