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Reinsurance and Policy Provisions (Tables)

12 Months Ended

Dec. 31, 2021

Reinsurance Disclosures [Abstract]

Amounts Ceded Under Reinsurance Agreements, Effects of Reinsurance

Amounts ceded to EquiTrust, Athene and North End Re under these agreements are as follows:

			Year Ended December 31,
			2021						2020						2019
			(Dollars in thousands)
Consolidated Statements of Operations
Annuity product charges			$	20,351					$	7,021					$	7,792
Change in fair value of derivatives			140,641						43,080						97,195
			$	160,992					$	50,101					$	104,987
Interest sensitive and index product benefits			$	303,035					$	152,485					$	132,127
Change in fair value of embedded derivatives			(76,915)						4,352						109,002
Other operating costs and expenses			16,440						17,663						18,778
			$	242,560					$	174,500					$	259,907
Consolidated Statements of Cash Flows
Annuity deposits			$	(424,819)					$	(35,667)					$	(290,040)
Cash payments to policyholders			984,260						466,311						381,276
			$	559,441					$	430,644					$	91,236

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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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