XML 98 R78.htm IDEA: XBRL DOCUMENT v3.20.4
Reinsurance and Policy Provisions (EquiTrust Coinsurance Agreements) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
coinsurance_agreement
Dec. 31, 2019
USD ($)
Ceded Credit Risk [Line Items]    
Coinsurance deposits (net of allowance for credit losses of $1,888 as of 2020 and $0 as of 2019) $ 4,844,927 $ 5,115,013
EquiTrust Coinsurance Agreements, All Periods    
Ceded Credit Risk [Line Items]    
Number of coinsurance agreements | coinsurance_agreement 2  
Coinsurance deposits (net of allowance for credit losses of $1,888 as of 2020 and $0 as of 2019) $ 428,000 481,900
Reinsurance payable $ 9,700 $ 10,700
EquiTrust Coinsurance Agreement, August 1, 2001 to December 31, 2001    
Ceded Credit Risk [Line Items]    
Coninsurance percentage on certain annuities 70.00%  
EquiTrust Coinsurance Agreement, January 1, 2002 to December 31, 2003    
Ceded Credit Risk [Line Items]    
Coninsurance percentage on certain annuities 40.00%  
EquiTrust Coinsurance Agreement, January 1, 2004 to July 31, 2004    
Ceded Credit Risk [Line Items]    
Coninsurance percentage on certain annuities 20.00%