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Reinsurance and Policy Provisions (Tables)

9 Months Ended

Sep. 30, 2021

Reinsurance Disclosures [Abstract]

Amounts Ceded to North End Re, Effects of Reinsurance

Amounts ceded to North End Re under these agreements are as follows:

			Three and Nine Months Ended September 30,
			2021
			(Dollars in thousands)
Consolidated Statements of Operations
Annuity product charges			$	6,857
Change in fair value of derivatives			(12,187)
			$	(5,330)
Interest sensitive and index product benefits			$	39,506
Change in fair value of embedded derivatives			(49,357)
			$	(9,851)

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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.

+ Details

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