XML 73 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Investments (Net Realized Gains (Losses) on Invesments) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Gain (Loss) on Securities [Line Items]                      
Net realized gains (losses) on investments, excluding other than temporary impairment (OTTI) losses $ 7,029 $ 4,328 $ (3,832) $ (563) $ 3,097 $ (2,196) $ (38,381) $ 302 $ 6,962 $ (37,178) $ 10,509
Fixed Maturity Securities                      
Gain (Loss) on Securities [Line Items]                      
Gross realized gains                 21,449 12,245 18,254
Gross realized losses                 (6,397) (47,974) (9,058)
Gross realized gains (losses), excluding other than temporary impairment                 15,052 (35,729) 9,196
Equity Securities                      
Gain (Loss) on Securities [Line Items]                      
Gross realized gains                 0 0 348
Other Investments                      
Gain (Loss) on Securities [Line Items]                      
Gross realized gains                 7,296 0 0
Gross realized losses                 (14,446) 0 0
Gain on sale of real estate                 0 0 56
Gross realized gains (losses), excluding other than temporary impairment                 (7,150) 0 56
Mortgage Loans on Real Estate                      
Gain (Loss) on Securities [Line Items]                      
Decrease (increase) in allowance for credit losses                 (940) (3,165) 278
Recovery of specific allowance                 0 1,592 631
Gain on sale of mortgage loans                 0 124 0
Change in allowance for credit losses and recoveries                 $ (940) $ (1,449) $ 909