XML 96 R28.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Schedule V - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule V - Valuation and Qualifying Accounts | Schedule V—Valuation and Qualifying Accounts AMERICAN EQUITY INVESTMENT LIFE HOLDING COMPANY
| Balance January 1, |  | Charged to Costs and Expenses |  | Translation Adjustment |  | Write-offs/ Payments/Other |  | Balance December 31,
| (Dollars in thousands)
Year ended December 31, 2019 |  |  |  |  |  |  |  |  |
Valuation allowance on mortgage loans | $ | (8,239 | ) |  | $ | (940 | ) |  | $ | — |  |  | $ | — |  |  | $ | (9,179 | )
Year ended December 31, 2018 |  |  |  |  |  |  |  |  |
Valuation allowance on mortgage loans | $ | (7,518 | ) |  | $ | (3,165 | ) |  | $ | — |  |  | $ | 2,444 |  |  | $ | (8,239 | )
Year ended December 31, 2017 |  |  |  |  |  |  |  |  |
Valuation allowance on mortgage loans | $ | (8,427 | ) |  | $ | 278 |  |  | $ | — |  |  | $ | 631 |  |  | $ | (7,518 | )
See accompanying Report of Independent Registered Public Accounting Firm.

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration