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Reinsurance and Policy Provisions (Tables)

12 Months Ended

Dec. 31, 2020

Reinsurance Disclosures [Abstract]

Amounts Ceded to EquiTrust and Athene, Impact on Consolidated Statements of Operations and Cash Flows

Amounts ceded to EquiTrust and Athene under these agreements are as follows:

			Year Ended December 31,
			2020						2019						2018
			(Dollars in thousands)
Consolidated Statements of Operations
Annuity product charges			$	7,021					$	7,792					$	7,074
Change in fair value of derivatives			43,080						97,195						(41,487)
			$	50,101					$	104,987					$	(34,413)
Interest sensitive and index product benefits			$	152,485					$	132,127					$	165,485
Change in fair value of embedded derivatives			4,352						109,002						(92,649)
Other operating costs and expenses			17,663						18,778						20,415
			$	174,500					$	259,907					$	93,251
Consolidated Statements of Cash Flows
Annuity deposits			$	(35,667)					$	(290,040)					$	(413,222)
Cash payments to policyholders			466,311						381,276						389,384
			$	430,644					$	91,236					$	(23,838)

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- Definition

Tabular disclosure of the effects of reinsurance, for example, but not limited to, disclosure of direct, assumed, and ceded insurance.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 605
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547

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- References

No definition available.

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