XML 75 R61.htm IDEA: XBRL DOCUMENT v3.3.1.900
Investments (Net Unrealized Gains on Available for Sale Fixed Maturity and Equity Securities Reported as a Seperate Component of Stockholders' Equity) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Investments [Abstract]    
Net unrealized gains on available for sale fixed maturity securities and equity securities $ 598,442 $ 2,240,452
Adjustments for assumed changes in amortization of deferred policy acquisition costs and deferred sales inducements (322,859) (1,165,271)
Deferred income tax valuation allowance reversal 22,534 22,534
Deferred income tax expense (96,454) (376,314)
Net unrealized gains reported as accumulated other comprehensive income $ 201,663 $ 721,401