Segment and Other Operating Information (Details) $ in Thousands |
3 Months Ended |
12 Months Ended |
|
Dec. 31, 2016
USD ($)
|
Sep. 30, 2016
USD ($)
|
Jun. 30, 2016
USD ($)
|
Mar. 31, 2016
USD ($)
|
Dec. 31, 2015
USD ($)
|
Sep. 30, 2015
USD ($)
|
Jun. 30, 2015
USD ($)
|
Mar. 31, 2015
USD ($)
|
Dec. 31, 2016
USD ($)
customer
|
Dec. 31, 2015
USD ($)
|
Dec. 31, 2014
USD ($)
|
| Selected Condensed Consolidated Balance Sheet Items: |
|
|
|
|
|
|
|
|
|
|
|
| Total segment assets |
$ 11,894,981
|
|
|
|
$ 11,612,576
|
|
|
|
$ 11,894,981
|
$ 11,612,576
|
$ 11,351,892
|
| Other policyholder liabilities |
143,391
|
|
|
|
155,261
|
|
|
|
143,391
|
155,261
|
|
| Condensed Consolidated Income Statements: |
|
|
|
|
|
|
|
|
|
|
|
| Premiums and contract revenues |
|
|
|
|
|
|
|
|
182,723
|
175,307
|
170,115
|
| Net investment income |
|
|
|
|
|
|
|
|
467,674
|
379,114
|
505,430
|
| Other revenues |
|
|
|
|
|
|
|
|
18,901
|
28,166
|
21,630
|
| Realized gains (losses) on investments |
|
|
|
|
|
|
|
|
13,070
|
7,209
|
11,605
|
| Total revenues |
184,485
|
$ 181,847
|
$ 167,094
|
$ 148,942
|
180,583
|
$ 106,104
|
$ 155,218
|
$ 147,890
|
682,368
|
589,796
|
708,780
|
| Life and other policy benefits |
|
|
|
|
|
|
|
|
65,529
|
67,452
|
54,295
|
| Amortization of deferred policy acquisition costs |
|
|
|
|
|
|
|
|
121,139
|
120,333
|
115,154
|
| Universal life and annuity contract interest |
|
|
|
|
|
|
|
|
248,390
|
176,901
|
298,259
|
| Other operating expenses |
|
|
|
|
|
|
|
|
94,448
|
78,442
|
83,551
|
| Federal income taxes (benefit) |
|
|
|
|
|
|
|
|
47,395
|
45,749
|
47,873
|
| Taxes on realized gains (losses) on investments |
|
|
|
|
|
|
|
|
4,575
|
2,523
|
4,060
|
| Taxes on earnings from continuing operations |
|
|
|
|
|
|
|
|
51,970
|
48,272
|
51,933
|
| Segment earnings (loss) |
|
|
|
|
|
|
|
|
92,397
|
93,710
|
98,043
|
| Realized gains (losses) on investments, net of taxes |
|
|
|
|
|
|
|
|
8,495
|
4,686
|
7,545
|
| Net earnings |
23,612
|
$ 33,736
|
$ 26,286
|
$ 17,259
|
31,991
|
$ 16,221
|
$ 28,858
|
$ 21,326
|
100,892
|
98,396
|
105,588
|
| Revenues, excluding reinsurance premiums |
|
|
|
|
|
|
|
|
202,398
|
194,436
|
189,164
|
| Reinsurance premiums |
|
|
|
|
|
|
|
|
(19,675)
|
(19,129)
|
(19,049)
|
| United States |
|
|
|
|
|
|
|
|
|
|
|
| Condensed Consolidated Income Statements: |
|
|
|
|
|
|
|
|
|
|
|
| Revenues, excluding reinsurance premiums |
|
|
|
|
|
|
|
|
75,405
|
66,750
|
65,078
|
| Brazil |
|
|
|
|
|
|
|
|
|
|
|
| Condensed Consolidated Income Statements: |
|
|
|
|
|
|
|
|
|
|
|
| Revenues, excluding reinsurance premiums |
|
|
|
|
|
|
|
|
38,928
|
40,640
|
38,563
|
| Venezuela |
|
|
|
|
|
|
|
|
|
|
|
| Condensed Consolidated Income Statements: |
|
|
|
|
|
|
|
|
|
|
|
| Revenues, excluding reinsurance premiums |
|
|
|
|
|
|
|
|
15,534
|
15,466
|
14,931
|
| Taiwan |
|
|
|
|
|
|
|
|
|
|
|
| Condensed Consolidated Income Statements: |
|
|
|
|
|
|
|
|
|
|
|
| Revenues, excluding reinsurance premiums |
|
|
|
|
|
|
|
|
14,474
|
14,882
|
14,166
|
| Peru |
|
|
|
|
|
|
|
|
|
|
|
| Condensed Consolidated Income Statements: |
|
|
|
|
|
|
|
|
|
|
|
| Revenues, excluding reinsurance premiums |
|
|
|
|
|
|
|
|
11,378
|
10,915
|
10,327
|
| Argentina |
|
|
|
|
|
|
|
|
|
|
|
| Condensed Consolidated Income Statements: |
|
|
|
|
|
|
|
|
|
|
|
| Revenues, excluding reinsurance premiums |
|
|
|
|
|
|
|
|
9,548
|
9,007
|
9,324
|
| Other foreign countries |
|
|
|
|
|
|
|
|
|
|
|
| Condensed Consolidated Income Statements: |
|
|
|
|
|
|
|
|
|
|
|
| Revenues, excluding reinsurance premiums |
|
|
|
|
|
|
|
|
$ 37,131
|
36,776
|
36,775
|
| Annuities |
|
|
|
|
|
|
|
|
|
|
|
| Condensed Consolidated Income Statements: |
|
|
|
|
|
|
|
|
|
|
|
| Number of customers | customer |
|
|
|
|
|
|
|
|
2
|
|
|
| Operating Segments |
|
|
|
|
|
|
|
|
|
|
|
| Selected Condensed Consolidated Balance Sheet Items: |
|
|
|
|
|
|
|
|
|
|
|
| Deferred policy acquisition costs and sales inducements |
982,305
|
|
|
|
1,012,617
|
|
|
|
$ 982,305
|
1,012,617
|
962,685
|
| Total segment assets |
11,697,099
|
|
|
|
11,452,630
|
|
|
|
11,697,099
|
11,452,630
|
11,187,522
|
| Future policy benefits |
9,859,095
|
|
|
|
9,699,358
|
|
|
|
9,859,095
|
9,699,358
|
9,522,522
|
| Other policyholder liabilities |
143,391
|
|
|
|
155,261
|
|
|
|
143,391
|
155,261
|
139,222
|
| Condensed Consolidated Income Statements: |
|
|
|
|
|
|
|
|
|
|
|
| Premiums and contract revenues |
|
|
|
|
|
|
|
|
182,723
|
175,307
|
170,115
|
| Net investment income |
|
|
|
|
|
|
|
|
467,674
|
379,114
|
505,430
|
| Other revenues |
|
|
|
|
|
|
|
|
18,901
|
28,166
|
21,630
|
| Total revenues |
|
|
|
|
|
|
|
|
669,298
|
582,587
|
697,175
|
| Life and other policy benefits |
|
|
|
|
|
|
|
|
65,529
|
67,452
|
54,295
|
| Amortization of deferred policy acquisition costs |
|
|
|
|
|
|
|
|
121,139
|
120,333
|
115,154
|
| Universal life and annuity contract interest |
|
|
|
|
|
|
|
|
248,390
|
176,901
|
298,259
|
| Other operating expenses |
|
|
|
|
|
|
|
|
94,448
|
78,442
|
83,551
|
| Federal income taxes (benefit) |
|
|
|
|
|
|
|
|
47,395
|
45,749
|
47,873
|
| Total expenses |
|
|
|
|
|
|
|
|
576,901
|
488,877
|
599,132
|
| Segment earnings (loss) |
|
|
|
|
|
|
|
|
92,397
|
93,710
|
98,043
|
| Operating Segments | Domestic Life Insurance |
|
|
|
|
|
|
|
|
|
|
|
| Selected Condensed Consolidated Balance Sheet Items: |
|
|
|
|
|
|
|
|
|
|
|
| Deferred policy acquisition costs and sales inducements |
90,485
|
|
|
|
78,650
|
|
|
|
90,485
|
78,650
|
64,279
|
| Total segment assets |
971,990
|
|
|
|
868,466
|
|
|
|
971,990
|
868,466
|
746,051
|
| Future policy benefits |
830,460
|
|
|
|
748,853
|
|
|
|
830,460
|
748,853
|
648,864
|
| Other policyholder liabilities |
13,998
|
|
|
|
14,084
|
|
|
|
13,998
|
14,084
|
12,159
|
| Condensed Consolidated Income Statements: |
|
|
|
|
|
|
|
|
|
|
|
| Premiums and contract revenues |
|
|
|
|
|
|
|
|
34,728
|
30,743
|
28,801
|
| Net investment income |
|
|
|
|
|
|
|
|
39,691
|
27,172
|
34,695
|
| Other revenues |
|
|
|
|
|
|
|
|
119
|
56
|
55
|
| Total revenues |
|
|
|
|
|
|
|
|
74,538
|
57,971
|
63,551
|
| Life and other policy benefits |
|
|
|
|
|
|
|
|
17,908
|
17,905
|
11,856
|
| Amortization of deferred policy acquisition costs |
|
|
|
|
|
|
|
|
4,125
|
8,647
|
6,913
|
| Universal life and annuity contract interest |
|
|
|
|
|
|
|
|
28,606
|
17,799
|
27,050
|
| Other operating expenses |
|
|
|
|
|
|
|
|
18,739
|
12,774
|
13,547
|
| Federal income taxes (benefit) |
|
|
|
|
|
|
|
|
1,749
|
278
|
1,373
|
| Total expenses |
|
|
|
|
|
|
|
|
71,127
|
57,403
|
60,739
|
| Segment earnings (loss) |
|
|
|
|
|
|
|
|
3,411
|
568
|
2,812
|
| Operating Segments | International Life Insurance |
|
|
|
|
|
|
|
|
|
|
|
| Selected Condensed Consolidated Balance Sheet Items: |
|
|
|
|
|
|
|
|
|
|
|
| Deferred policy acquisition costs and sales inducements |
243,106
|
|
|
|
251,790
|
|
|
|
243,106
|
251,790
|
245,353
|
| Total segment assets |
1,232,648
|
|
|
|
1,260,538
|
|
|
|
1,232,648
|
1,260,538
|
1,250,629
|
| Future policy benefits |
919,380
|
|
|
|
944,672
|
|
|
|
919,380
|
944,672
|
953,076
|
| Other policyholder liabilities |
10,528
|
|
|
|
16,710
|
|
|
|
10,528
|
16,710
|
11,898
|
| Condensed Consolidated Income Statements: |
|
|
|
|
|
|
|
|
|
|
|
| Premiums and contract revenues |
|
|
|
|
|
|
|
|
125,775
|
122,393
|
118,838
|
| Net investment income |
|
|
|
|
|
|
|
|
42,331
|
29,400
|
51,539
|
| Other revenues |
|
|
|
|
|
|
|
|
321
|
14
|
372
|
| Total revenues |
|
|
|
|
|
|
|
|
168,427
|
151,807
|
170,749
|
| Life and other policy benefits |
|
|
|
|
|
|
|
|
18,759
|
24,237
|
24,034
|
| Amortization of deferred policy acquisition costs |
|
|
|
|
|
|
|
|
18,027
|
19,975
|
21,807
|
| Universal life and annuity contract interest |
|
|
|
|
|
|
|
|
28,636
|
23,423
|
46,255
|
| Other operating expenses |
|
|
|
|
|
|
|
|
25,933
|
20,706
|
23,449
|
| Federal income taxes (benefit) |
|
|
|
|
|
|
|
|
26,130
|
20,819
|
18,112
|
| Total expenses |
|
|
|
|
|
|
|
|
117,485
|
109,160
|
133,657
|
| Segment earnings (loss) |
|
|
|
|
|
|
|
|
50,942
|
42,647
|
37,092
|
| Operating Segments | Annuities |
|
|
|
|
|
|
|
|
|
|
|
| Selected Condensed Consolidated Balance Sheet Items: |
|
|
|
|
|
|
|
|
|
|
|
| Deferred policy acquisition costs and sales inducements |
648,714
|
|
|
|
682,177
|
|
|
|
648,714
|
682,177
|
653,053
|
| Total segment assets |
9,193,980
|
|
|
|
9,054,951
|
|
|
|
9,193,980
|
9,054,951
|
8,933,274
|
| Future policy benefits |
8,109,255
|
|
|
|
8,005,833
|
|
|
|
8,109,255
|
8,005,833
|
7,920,582
|
| Other policyholder liabilities |
118,865
|
|
|
|
124,467
|
|
|
|
118,865
|
124,467
|
115,165
|
| Condensed Consolidated Income Statements: |
|
|
|
|
|
|
|
|
|
|
|
| Premiums and contract revenues |
|
|
|
|
|
|
|
|
22,220
|
22,171
|
22,476
|
| Net investment income |
|
|
|
|
|
|
|
|
362,700
|
300,198
|
398,163
|
| Other revenues |
|
|
|
|
|
|
|
|
254
|
50
|
68
|
| Total revenues |
|
|
|
|
|
|
|
|
385,174
|
322,419
|
420,707
|
| Life and other policy benefits |
|
|
|
|
|
|
|
|
28,862
|
25,310
|
18,405
|
| Amortization of deferred policy acquisition costs |
|
|
|
|
|
|
|
|
98,987
|
91,711
|
86,434
|
| Universal life and annuity contract interest |
|
|
|
|
|
|
|
|
191,148
|
135,679
|
224,954
|
| Other operating expenses |
|
|
|
|
|
|
|
|
31,852
|
25,723
|
27,015
|
| Federal income taxes (benefit) |
|
|
|
|
|
|
|
|
11,638
|
14,432
|
20,964
|
| Total expenses |
|
|
|
|
|
|
|
|
362,487
|
292,855
|
377,772
|
| Segment earnings (loss) |
|
|
|
|
|
|
|
|
22,687
|
29,564
|
42,935
|
| Operating Segments | All Others |
|
|
|
|
|
|
|
|
|
|
|
| Selected Condensed Consolidated Balance Sheet Items: |
|
|
|
|
|
|
|
|
|
|
|
| Deferred policy acquisition costs and sales inducements |
0
|
|
|
|
0
|
|
|
|
0
|
0
|
0
|
| Total segment assets |
298,481
|
|
|
|
268,675
|
|
|
|
298,481
|
268,675
|
257,568
|
| Future policy benefits |
0
|
|
|
|
0
|
|
|
|
0
|
0
|
0
|
| Other policyholder liabilities |
0
|
|
|
|
0
|
|
|
|
0
|
0
|
0
|
| Condensed Consolidated Income Statements: |
|
|
|
|
|
|
|
|
|
|
|
| Premiums and contract revenues |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Net investment income |
|
|
|
|
|
|
|
|
22,952
|
22,344
|
21,033
|
| Other revenues |
|
|
|
|
|
|
|
|
18,207
|
28,046
|
21,135
|
| Total revenues |
|
|
|
|
|
|
|
|
41,159
|
50,390
|
42,168
|
| Life and other policy benefits |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Amortization of deferred policy acquisition costs |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Universal life and annuity contract interest |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Other operating expenses |
|
|
|
|
|
|
|
|
17,924
|
19,239
|
19,540
|
| Federal income taxes (benefit) |
|
|
|
|
|
|
|
|
7,878
|
10,220
|
7,424
|
| Total expenses |
|
|
|
|
|
|
|
|
25,802
|
29,459
|
26,964
|
| Segment earnings (loss) |
|
|
|
|
|
|
|
|
15,357
|
20,931
|
15,204
|
| Segment Reconciling Items |
|
|
|
|
|
|
|
|
|
|
|
| Selected Condensed Consolidated Balance Sheet Items: |
|
|
|
|
|
|
|
|
|
|
|
| Total segment assets |
$ 197,882
|
|
|
|
$ 159,946
|
|
|
|
$ 197,882
|
$ 159,946
|
$ 164,370
|
| Agency Two | Annuities |
|
|
|
|
|
|
|
|
|
|
|
| Condensed Consolidated Income Statements: |
|
|
|
|
|
|
|
|
|
|
|
| Major customer, percentage of sales |
|
|
|
|
|
|
|
|
12.00%
|
|
|
| Agency One | Annuities |
|
|
|
|
|
|
|
|
|
|
|
| Condensed Consolidated Income Statements: |
|
|
|
|
|
|
|
|
|
|
|
| Major customer, percentage of sales |
|
|
|
|
|
|
|
|
11.00%
|
|
|