$ANG-PA
American National Group Inc. Stock $ang-pa

$ang-pa Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-Q Financial Statement

#000103982816000188 Filed on May 10, 2016

Income Statement

Concept	2016 Q1	2015 Q1
Revenue	$417.6M	$409.0M
YoY Change	2.1%	-8.2%
Cost Of Revenue	$9.109M	$9.220M
YoY Change	-1.2%	-8.67%
Gross Profit	$408.5M	$399.8M
YoY Change	2.18%	-8.18%
Gross Profit Margin	97.82%	97.75%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$49.71M	$14.29M
YoY Change	247.98%	98.58%
% of Gross Profit	12.17%	3.57%
Operating Expenses	$210.8M	$338.4M
YoY Change	-37.71%	-4.46%
Operating Profit	$197.7M	$61.38M
YoY Change	222.11%	-24.42%
Interest Expense	-$275.9M	-$61.60M
YoY Change	347.89%	-41.83%
% of Operating Profit	-139.56%	-100.37%
Other Income/Expense, Net
YoY Change
Pretax Income	-$69.10M	$9.021M
YoY Change	-866.02%	-161.71%
Income Tax	-$24.26M	$3.118M
% Of Pretax Income		34.56%
Net Earnings	-$44.84M	$5.903M
YoY Change	-859.63%	-160.52%
Net Earnings / Revenue	-10.74%	1.44%
Basic Earnings Per Share	-$0.55	$0.08
Diluted Earnings Per Share	-$0.55	$0.07
COMMON SHARES
Basic Shares Outstanding	82.13M shares	77.04M shares
Diluted Shares Outstanding	82.96M shares	79.12M shares

Balance Sheet

Concept	2016 Q1	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$707.2M	$293.8M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$41.26B	$37.01B
YoY Change	11.48%	18.62%
Other Assets	$101.0M
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets	$51.26B	$45.39B
YoY Change	12.94%	11.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities		$13.00M
YoY Change		-27.78%
LONG-TERM LIABILITIES
Long-Term Debt	$635.0M	$668.0M
YoY Change	-4.94%	-13.02%
Other Long-Term Liabilities	$623.0M	$900.0M
YoY Change	-30.78%	-7.12%
Total Long-Term Liabilities	$1.258B	$1.568B
YoY Change	-19.77%	-9.73%
TOTAL LIABILITIES
Total Short-Term Liabilities		$13.00M
Total Long-Term Liabilities	$1.258B	$1.568B
Total Liabilities	$49.03B	$43.06B
YoY Change	13.86%	10.73%
SHAREHOLDERS EQUITY
Retained Earnings	$986.3M	$835.1M
YoY Change	18.11%	17.88%
Common Stock	$82.16M	$76.68M
YoY Change	7.14%	5.93%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares	3.199M shares	3.686M shares
Shareholders Equity	$2.234B	$2.327B
YoY Change
Total Liabilities & Shareholders Equity	$51.26B	$45.39B
YoY Change	12.94%	11.95%

Cashflow Statement

Concept	2016 Q1	2015 Q1
OPERATING ACTIVITIES
Net Income	-$44.84M	$5.903M
YoY Change	-859.63%	-160.52%
Depreciation, Depletion And Amortization	$49.71M	$14.29M
YoY Change	247.98%	98.58%
Cash From Operating Activities	$141.6M	-$140.2M
YoY Change	-201.0%	-391.13%
INVESTING ACTIVITIES
Capital Expenditures	$244.0K	$295.0K
YoY Change	-17.29%	47.5%
Acquisitions
YoY Change
Other Investing Activities	-$955.8M	-$1.060B
YoY Change	-9.8%	69.16%
Cash From Investing Activities	-$956.1M	-$1.060B
YoY Change	-9.8%	69.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$3.740M	$4.089M
YoY Change	-8.54%	-32.89%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$1.124B	$792.4M
YoY Change	41.84%	120.07%
NET CHANGE
Cash From Operating Activities	$141.6M	-$140.2M
Cash From Investing Activities	-$956.1M	-$1.060B
Cash From Financing Activities	$1.124B	$792.4M
Net Change In Cash	$309.4M	-$407.8M
YoY Change	-175.89%	86.74%
FREE CASH FLOW
Cash From Operating Activities	$141.6M	-$140.2M
Capital Expenditures	$244.0K	$295.0K
Free Cash Flow	$141.4M	-$140.5M
YoY Change	-200.61%	-392.95%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2015Q4	ael	Accumulated Other Comprehensive Income Loss Available For Sale Securities Before Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeTax	598442000	USD
CY2016Q1	ael	Accumulated Other Comprehensive Income Loss Available For Sale Securities Before Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeTax	1713510000	USD
CY2015Q4	ael	Accumulated Other Comprehensive Income Loss Availableforsale Securities Deferred Income Tax Expense Benefit AccumulatedOtherComprehensiveIncomeLossAvailableforsaleSecuritiesDeferredIncomeTaxExpenseBenefit	96454000	USD
CY2016Q1	ael	Accumulated Other Comprehensive Income Loss Availableforsale Securities Deferred Income Tax Expense Benefit AccumulatedOtherComprehensiveIncomeLossAvailableforsaleSecuritiesDeferredIncomeTaxExpenseBenefit	273315000	USD
CY2015Q1	ael	Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements AdjustmentsForAssumedChangesInAmortizationOfDeferredPolicyAcquisitionCostsAndDeferredSalesInducements	-255076000	USD
CY2016Q1	ael	Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements AdjustmentsForAssumedChangesInAmortizationOfDeferredPolicyAcquisitionCostsAndDeferredSalesInducements	-609751000	USD
CY2016Q1	ael	Available For Sale Securities Debt Maturities After Ten Years Through Twenty Years Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsThroughTwentyYearsAmortizedCostBasis	8715797000	USD
CY2016Q1	ael	Available For Sale Securities Debt Maturities After Ten Years Through Twenty Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsThroughTwentyYearsFairValue	9407493000	USD
CY2016Q1	ael	Available For Sale Securities Debt Maturities After Twenty Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTwentyYearsAmortizedCost	7401917000	USD
CY2016Q1	ael	Available For Sale Securities Debt Maturities After Twenty Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTwentyYearsFairValue	7918173000	USD
CY2015Q4	ael	Change In Fair Value Of Securities With Noncredit Other Than Temporary Impairment Losses ChangeInFairValueOfSecuritiesWithNoncreditOtherThanTemporaryImpairmentLosses	198605000	USD
CY2016Q1	ael	Change In Fair Value Of Securities With Noncredit Other Than Temporary Impairment Losses ChangeInFairValueOfSecuritiesWithNoncreditOtherThanTemporaryImpairmentLosses	196759000	USD
CY2015Q1	ael	Change In Net Unrealized Gain Or Loss Fixed Maturity Securities Held For Investment ChangeInNetUnrealizedGainOrLossFixedMaturitySecuritiesHeldForInvestment	7099000	USD
CY2016Q1	ael	Change In Net Unrealized Gain Or Loss Fixed Maturity Securities Held For Investment ChangeInNetUnrealizedGainOrLossFixedMaturitySecuritiesHeldForInvestment	2245000	USD
CY2015Q1	ael	Changes Net Unrealized Gains Or Losses For Adjustments In Deferred Policy Acquisition Costs Deferred Sales Inducements Deferred Tax Valuation Allowances And Deferred Income Taxes ChangesNetUnrealizedGainsOrLossesForAdjustmentsInDeferredPolicyAcquisitionCostsDeferredSalesInducementsDeferredTaxValuationAllowancesAndDeferredIncomeTaxes	-347871000	USD
CY2016Q1	ael	Changes Net Unrealized Gains Or Losses For Adjustments In Deferred Policy Acquisition Costs Deferred Sales Inducements Deferred Tax Valuation Allowances And Deferred Income Taxes ChangesNetUnrealizedGainsOrLossesForAdjustmentsInDeferredPolicyAcquisitionCostsDeferredSalesInducementsDeferredTaxValuationAllowancesAndDeferredIncomeTaxes	-786612000	USD
CY2015Q3	ael	Equity Forward Transaction Shares In Connection With Public Offering EquityForwardTransactionSharesInConnectionWithPublicOffering	8600000	shares
CY2015Q4	ael	Expected Costof Annual Call Options ExpectedCostofAnnualCallOptions	0.0310
CY2016Q1	ael	Expected Costof Annual Call Options ExpectedCostofAnnualCallOptions	0.0310
CY2015Q4	ael	Fair Value Of Securities With Noncredit Other Than Temporary Impairments FairValueOfSecuritiesWithNoncreditOtherThanTemporaryImpairments	501202000	USD
CY2016Q1	ael	Fair Value Of Securities With Noncredit Other Than Temporary Impairments FairValueOfSecuritiesWithNoncreditOtherThanTemporaryImpairments	477696000	USD
CY2016Q1	ael	Financing Receivable Numberof Portfolio Segments FinancingReceivableNumberofPortfolioSegments	1	portfolio_segment
CY2016Q1	ael	Fixed Income Securities With Call Features Callable During Next12 Months Percentage FixedIncomeSecuritiesWithCallFeaturesCallableDuringNext12MonthsPercentage	0.012
CY2016Q1	ael	Fixed Income Securities With Call Features Currently Callable Percentage FixedIncomeSecuritiesWithCallFeaturesCurrentlyCallablePercentage	0.002
CY2016Q1	ael	Fixed Income Securities With Call Features Percentage FixedIncomeSecuritiesWithCallFeaturesPercentage	0.32
CY2016Q1	ael	Fixed Income Securitieswith Call Features Callable During Next12 Months Amount FixedIncomeSecuritieswithCallFeaturesCallableDuringNext12MonthsAmount	448000000	USD
CY2016Q1	ael	Fixed Income Securitieswith Call Features Currently Callable Amount FixedIncomeSecuritieswithCallFeaturesCurrentlyCallableAmount	75100000	USD
CY2016Q1	ael	Fixed Income Securitieswith Call Features Not Callable Until Within6 Monthsof Stated Maturity Percentage FixedIncomeSecuritieswithCallFeaturesNotCallableUntilWithin6MonthsofStatedMaturityPercentage	0.71
CY2015Q4	ael	Fixed Maturity Securities Available For Sale And Held To Maturity Amortized Cost FixedMaturitySecuritiesAvailableForSaleAndHeldToMaturityAmortizedCost	35900332000	USD
CY2016Q1	ael	Fixed Maturity Securities Available For Sale And Held To Maturity Amortized Cost FixedMaturitySecuritiesAvailableForSaleAndHeldToMaturityAmortizedCost	36773458000	USD
CY2015Q4	ael	Fixed Maturity Securities Available For Sale And Held To Maturity Fair Value FixedMaturitySecuritiesAvailableForSaleAndHeldToMaturityFairValue	36487216000	USD
CY2016Q1	ael	Fixed Maturity Securities Available For Sale And Held To Maturity Fair Value FixedMaturitySecuritiesAvailableForSaleAndHeldToMaturityFairValue	38477672000	USD
CY2015Q4	ael	Fixed Maturity Securities Unrealized Loss Position Classified As Investment Grade FixedMaturitySecuritiesUnrealizedLossPositionClassifiedAsInvestmentGrade	0.84
CY2016Q1	ael	Fixed Maturity Securities Unrealized Loss Position Classified As Investment Grade FixedMaturitySecuritiesUnrealizedLossPositionClassifiedAsInvestmentGrade	0.67
CY2015Q3	ael	Forward Contract Indexedto Issuers Equity Optional Shares Availableto Underwriters ForwardContractIndexedtoIssuersEquityOptionalSharesAvailabletoUnderwriters	1290000	shares
CY2016Q1	ael	Held To Maturity Securities Debt Maturities After Ten Years Through Twenty Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsThroughTwentyYearsFairValue	0	USD
CY2016Q1	ael	Held To Maturity Securities Debt Maturities After Ten Years Through Twenty Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsThroughTwentyYearsNetCarryingAmount	0	USD
CY2016Q1	ael	Held To Maturity Securities Debt Maturities After Twenty Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterTwentyYearsFairValue	67672000	USD
CY2016Q1	ael	Held To Maturity Securities Debt Maturities After Twenty Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterTwentyYearsNetCarryingAmount	76672000	USD
CY2016Q1	ael	Impaired Mortgage Loans Workout Terms Cash Flow Sweep Numberof Months ImpairedMortgageLoansWorkoutTermsCashFlowSweepNumberofMonths	P12M
CY2016Q1	ael	Impaired Mortgage Loans Workout Terms Interest Only Payments Six Month Terms ImpairedMortgageLoansWorkoutTermsInterestOnlyPaymentsSixMonthTerms	P6M
CY2016Q1	ael	Impaired Mortgage Loans Workout Terms Interest Only Payments Twelve Month Terms ImpairedMortgageLoansWorkoutTermsInterestOnlyPaymentsTwelveMonthTerms	P12M
CY2015Q1	ael	Increase Decrease In Derivative Collateral IncreaseDecreaseInDerivativeCollateral	-326248000	USD
CY2016Q1	ael	Increase Decrease In Derivative Collateral IncreaseDecreaseInDerivativeCollateral	-26754000	USD
CY2015Q4	ael	Individual Securities With Unrealized Losses IndividualSecuritiesWithUnrealizedLosses	1246	Securities
CY2016Q1	ael	Individual Securities With Unrealized Losses IndividualSecuritiesWithUnrealizedLosses	730	Securities
CY2015Q1	ael	Interest Sensitive And Index Product Benefits InterestSensitiveAndIndexProductBenefits	282825000	USD
CY2016Q1	ael	Interest Sensitive And Index Product Benefits InterestSensitiveAndIndexProductBenefits	97671000	USD
CY2015Q4	ael	Mortgage Loans On Real Estate Collateral Dependent MortgageLoansOnRealEstateCollateralDependent	0	USD
CY2016Q1	ael	Mortgage Loans On Real Estate Collateral Dependent MortgageLoansOnRealEstateCollateralDependent	6433000	USD
CY2015Q4	ael	Mortgage Loans On Real Estate In Workout MortgageLoansOnRealEstateInWorkout	11568000	USD
CY2016Q1	ael	Mortgage Loans On Real Estate In Workout MortgageLoansOnRealEstateInWorkout	1678000	USD
CY2015Q1	ael	Mortgage Loans On Real Estate Number Of Loans Satisfied By Foreclosure MortgageLoansOnRealEstateNumberOfLoansSatisfiedByForeclosure	0	loans
CY2016Q1	ael	Mortgage Loans On Real Estate Number Of Loans Satisfied By Foreclosure MortgageLoansOnRealEstateNumberOfLoansSatisfiedByForeclosure	0	loans
CY2015Q4	ael	Mortgage Loans On Real Estate Performing MortgageLoansOnRealEstatePerforming	2438341000	USD
CY2016Q1	ael	Mortgage Loans On Real Estate Performing MortgageLoansOnRealEstatePerforming	2475671000	USD
CY2016Q1	ael	Non Accrual Status Numberof Days NonAccrualStatusNumberofDays	P90D
CY2015Q4	ael	Other Comprehensive Income Loss Adjustmentsfor Assumed Changesin Amortizationof Deferred Policy Acquisition Costsand Deferred Sales Inducements OtherComprehensiveIncomeLossAdjustmentsforAssumedChangesinAmortizationofDeferredPolicyAcquisitionCostsandDeferredSalesInducements	322859000	USD
CY2016Q1	ael	Other Comprehensive Income Loss Adjustmentsfor Assumed Changesin Amortizationof Deferred Policy Acquisition Costsand Deferred Sales Inducements OtherComprehensiveIncomeLossAdjustmentsforAssumedChangesinAmortizationofDeferredPolicyAcquisitionCostsandDeferredSalesInducements	932610000	USD
CY2015Q4	ael	Other Comprehensive Income Valuation Allowance Deferred Tax Asset Reversal OtherComprehensiveIncomeValuationAllowanceDeferredTaxAssetReversal	22534000	USD
CY2016Q1	ael	Other Comprehensive Income Valuation Allowance Deferred Tax Asset Reversal OtherComprehensiveIncomeValuationAllowanceDeferredTaxAssetReversal	22534000	USD
CY2015Q4	ael	Other Than Temporary Impairment Losses Investments Cummulative Portion Of Recognized In Comprehensive Income OtherThanTemporaryImpairmentLossesInvestmentsCummulativePortionOfRecognizedInComprehensiveIncome	-178824000	USD
CY2016Q1	ael	Other Than Temporary Impairment Losses Investments Cummulative Portion Of Recognized In Comprehensive Income OtherThanTemporaryImpairmentLossesInvestmentsCummulativePortionOfRecognizedInComprehensiveIncome	-179148000	USD
CY2015Q1	ael	Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Loss Before Tax Net Of Adjustments To Deferred Sales Inducements And Deferred Policy Acquisition Costs OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveLossBeforeTaxNetOfAdjustmentsToDeferredSalesInducementsAndDeferredPolicyAcquisitionCosts	0	USD
CY2016Q1	ael	Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Loss Before Tax Net Of Adjustments To Deferred Sales Inducements And Deferred Policy Acquisition Costs OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveLossBeforeTaxNetOfAdjustmentsToDeferredSalesInducementsAndDeferredPolicyAcquisitionCosts	147000	USD
CY2016Q1	ael	Other Than Temporary Impairment Number Of Securities OtherThanTemporaryImpairmentNumberOfSecurities	11	Securities
CY2015Q1	ael	Payments For Proceeds From Coinsurance Deposits PaymentsForProceedsFromCoinsuranceDeposits	-33061000	USD
CY2016Q1	ael	Payments For Proceeds From Coinsurance Deposits PaymentsForProceedsFromCoinsuranceDeposits	-378412000	USD
CY2015Q4	ael	Percent Of Mortgage Loans PercentOfMortgageLoans	1.000
CY2016Q1	ael	Percent Of Mortgage Loans PercentOfMortgageLoans	1.000
CY2015Q4	ael	Percentage Of Investment Grade Fixed Maturity Securities At Fair Value PercentageOfInvestmentGradeFixedMaturitySecuritiesAtFairValue	0.98
CY2016Q1	ael	Percentage Of Investment Grade Fixed Maturity Securities At Fair Value PercentageOfInvestmentGradeFixedMaturitySecuritiesAtFairValue	0.97
CY2015Q1	ael	Repurchase Agreement Average Borrowings RepurchaseAgreementAverageBorrowings	1900000	USD
CY2016Q1	ael	Repurchase Agreement Average Borrowings RepurchaseAgreementAverageBorrowings	0	USD
CY2015Q1	ael	Repurchase Agreement Average Interest Rate RepurchaseAgreementAverageInterestRate	0.0039
CY2015Q1	ael	Repurchase Agreement Maximum Amount Borrowed RepurchaseAgreementMaximumAmountBorrowed	40600000	USD
CY2015Q4	ael	Securities With Noncredit Other Than Temporary Impairment At Amortized Cost SecuritiesWithNoncreditOtherThanTemporaryImpairmentAtAmortizedCost	481421000	USD
CY2016Q1	ael	Securities With Noncredit Other Than Temporary Impairment At Amortized Cost SecuritiesWithNoncreditOtherThanTemporaryImpairmentAtAmortizedCost	460085000	USD
CY2015Q1	ael	Share Based Compensation Including Excess Income Tax Benefits ShareBasedCompensationIncludingExcessIncomeTaxBenefits	4515000	USD
CY2016Q1	ael	Share Based Compensation Including Excess Income Tax Benefits ShareBasedCompensationIncludingExcessIncomeTaxBenefits	2674000	USD
CY2016Q1	ael	Unfunded Commitments To Private Equity Limited Partnerships UnfundedCommitmentsToPrivateEquityLimitedPartnerships	41900000	USD
CY2016Q1	ael	Unfunded Commitments To Secured Bank Loans UnfundedCommitmentsToSecuredBankLoans	13300000	USD
CY2016Q1	dei	Amendment Flag AmendmentFlag	false
CY2016Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2016Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2016Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016Q1	dei	Document Period End Date DocumentPeriodEndDate	2016-03-31
CY2016Q1	dei	Document Type DocumentType	10-Q
CY2016Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001039828
CY2016Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	82283325	shares
CY2016Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016Q1	dei	Entity Registrant Name EntityRegistrantName	AMERICAN EQUITY INVESTMENT LIFE HOLDING CO
CY2016Q1	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016Q1	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2015Q1	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	1428000	USD
CY2016Q1	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	3103000	USD
CY2015Q4	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	362104000	USD
CY2016Q1	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	393333000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	201663000	USD
CY2016Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	530119000	USD
CY2015Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	630367000	USD
CY2016Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	635732000	USD
CY2015Q4	us-gaap	Allowance For Credit Losses Change In Method Of Calculating Impairment AllowanceForCreditLossesChangeInMethodOfCalculatingImpairment	3459000	USD
CY2016Q1	us-gaap	Allowance For Credit Losses Change In Method Of Calculating Impairment AllowanceForCreditLossesChangeInMethodOfCalculatingImpairment	3459000	USD
CY2015Q4	us-gaap	Allowance For Loan And Lease Losses Real Estate AllowanceForLoanAndLeaseLossesRealEstate	14142000	USD
CY2016Q1	us-gaap	Allowance For Loan And Lease Losses Real Estate AllowanceForLoanAndLeaseLossesRealEstate	11750000	USD
CY2015Q4	us-gaap	Assets Assets	49029392000	USD
CY2016Q1	us-gaap	Assets Assets	51262936000	USD
CY2015Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	35823710000	USD
CY2016Q1	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	36696786000	USD
CY2015Q4	us-gaap	Available For Sale Equity Securities Amortized Cost Basis AvailableForSaleEquitySecuritiesAmortizedCostBasis	7515000	USD
CY2016Q1	us-gaap	Available For Sale Equity Securities Amortized Cost Basis AvailableForSaleEquitySecuritiesAmortizedCostBasis	7517000	USD
CY2015Q1	us-gaap	Available For Sale Securities Change In Net Unrealized Holding Gain Loss AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss	520208000	USD
CY2016Q1	us-gaap	Available For Sale Securities Change In Net Unrealized Holding Gain Loss AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss	1115068000	USD
CY2015Q1	us-gaap	Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax	172337000	USD
CY2016Q1	us-gaap	Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax	328456000	USD
CY2016Q1	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	10835215000	USD
CY2016Q1	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	11043464000	USD
CY2016Q1	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	2643302000	USD
CY2016Q1	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	2774423000	USD
CY2016Q1	us-gaap	Available For Sale Securities Debt Maturities Single Maturity Date AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate	31313755000	USD
CY2016Q1	us-gaap	Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis	29762871000	USD
CY2016Q1	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	166640000	USD
CY2016Q1	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	170202000	USD
CY2015Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	36421839000	USD
CY2016Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	38410000000	USD
CY2015Q4	us-gaap	Available For Sale Securities Equity Securities AvailableForSaleSecuritiesEquitySecurities	7828000	USD
CY2016Q1	us-gaap	Available For Sale Securities Equity Securities AvailableForSaleSecuritiesEquitySecurities	7813000	USD
CY2015Q1	us-gaap	Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss	92795000	USD
CY2016Q1	us-gaap	Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss	176861000	USD
CY2015Q1	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	399974000	USD
CY2016Q1	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	486707000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	701514000	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	293764000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	397749000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	707177000	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-407750000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	309428000	USD
CY2015Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2016Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2016Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	81354079	shares
CY2016Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	82155327	shares
CY2015Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	81354079	shares
CY2016Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	82155327	shares
CY2015Q4	us-gaap	Common Stock Value CommonStockValue	81354000	USD
CY2016Q1	us-gaap	Common Stock Value CommonStockValue	82155000	USD
CY2015Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	178240000	USD
CY2016Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	283615000	USD
CY2015	us-gaap	Concentration Risk Credit Risk Financial Instrument Maximum Exposure ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure	36900000	USD
CY2016Q1	us-gaap	Concentration Risk Credit Risk Financial Instrument Maximum Exposure ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure	74400000	USD
CY2015Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	232683000	USD
CY2016Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	101098000	USD
CY2015Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-22541000	USD
CY2016Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-45276000	USD
CY2015Q1	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	14286000	USD
CY2016Q1	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	49713000	USD
CY2015Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	2905136000	USD
CY2016Q1	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	2667185000	USD
CY2015Q1	us-gaap	Deferred Policy Acquisition Costs Additions DeferredPolicyAcquisitionCostsAdditions	-121822000	USD
CY2016Q1	us-gaap	Deferred Policy Acquisition Costs Additions DeferredPolicyAcquisitionCostsAdditions	-156934000	USD
CY2015Q1	us-gaap	Deferred Sales Inducements Additions DeferredSalesInducementsAdditions	93591000	USD
CY2016Q1	us-gaap	Deferred Sales Inducements Additions DeferredSalesInducementsAdditions	107673000	USD
CY2015Q1	us-gaap	Deferred Sales Inducements Amortization Expense DeferredSalesInducementsAmortizationExpense	10953000	USD
CY2016Q1	us-gaap	Deferred Sales Inducements Amortization Expense DeferredSalesInducementsAmortizationExpense	27479000	USD
CY2015Q4	us-gaap	Deferred Sales Inducements Net DeferredSalesInducementsNet	2232148000	USD
CY2016Q1	us-gaap	Deferred Sales Inducements Net DeferredSalesInducementsNet	2047763000	USD
CY2015Q4	us-gaap	Derivative Assets DerivativeAssets	337256000	USD
CY2016Q1	us-gaap	Derivative Assets DerivativeAssets	387469000	USD
CY2015Q4	us-gaap	Derivative Collateral Obligation To Return Cash DerivativeCollateralObligationToReturnCash	349800000	USD
CY2016Q1	us-gaap	Derivative Collateral Obligation To Return Cash DerivativeCollateralObligationToReturnCash	326200000	USD
CY2016Q1	us-gaap	Fair Value Liabilities Level2 To Level1 Transfers Amount FairValueLiabilitiesLevel2ToLevel1TransfersAmount	0	USD
CY2015Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3 FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3	0	USD
CY2015Q4	us-gaap	Financing Receivable Individually Evaluated For Impairment FinancingReceivableIndividuallyEvaluatedForImpairment	21277000	USD
CY2016Q1	us-gaap	Financing Receivable Individually Evaluated For Impairment FinancingReceivableIndividuallyEvaluatedForImpairment	19055000	USD
CY2015Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-31100000	USD
CY2016Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-74065000	USD
CY2015Q1	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-31100000	USD
CY2016Q1	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-74065000	USD
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.08
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.55
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.07
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.55
CY2015Q1	us-gaap	Embedded Derivative Gain Loss On Embedded Derivative Net EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet	-51213000	USD
CY2016Q1	us-gaap	Embedded Derivative Gain Loss On Embedded Derivative Net EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet	-265857000	USD
CY2015Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	2828000	USD
CY2016Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	440000	USD
CY2015Q4	us-gaap	Fair Value Assets Level1 To Level2 Transfers Amount FairValueAssetsLevel1ToLevel2TransfersAmount	0	USD
CY2016Q1	us-gaap	Fair Value Assets Level1 To Level2 Transfers Amount FairValueAssetsLevel1ToLevel2TransfersAmount	0	USD
CY2015Q4	us-gaap	Fair Value Assets Level2 To Level1 Transfers Amount FairValueAssetsLevel2ToLevel1TransfersAmount	0	USD
CY2016Q1	us-gaap	Fair Value Assets Level2 To Level1 Transfers Amount FairValueAssetsLevel2ToLevel1TransfersAmount	0	USD
CY2015Q4	us-gaap	Fair Value Liabilities Level1 To Level2 Transfers Amount FairValueLiabilitiesLevel1ToLevel2TransfersAmount	0	USD
CY2016Q1	us-gaap	Fair Value Liabilities Level1 To Level2 Transfers Amount FairValueLiabilitiesLevel1ToLevel2TransfersAmount	0	USD
CY2015Q4	us-gaap	Fair Value Liabilities Level2 To Level1 Transfers Amount FairValueLiabilitiesLevel2ToLevel1TransfersAmount	0	USD
CY2016Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3 FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3	0	USD
CY2015Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3 FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3	0	USD
CY2016Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3 FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3	0	USD
CY2015Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3	0	USD
CY2016Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3	0	USD
CY2015Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3	0	USD
CY2016Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3	0	USD
CY2015Q4	us-gaap	Financing Receivable Collectively Evaluated For Impairment FinancingReceivableCollectivelyEvaluatedForImpairment	2428632000	USD
CY2016Q1	us-gaap	Financing Receivable Collectively Evaluated For Impairment FinancingReceivableCollectivelyEvaluatedForImpairment	2464727000	USD
CY2015	us-gaap	Financing Receivable Modifications Number Of Contracts2 FinancingReceivableModificationsNumberOfContracts2	9	loans
CY2016Q1	us-gaap	Financing Receivable Modifications Number Of Contracts2 FinancingReceivableModificationsNumberOfContracts2	6	loans
CY2015	us-gaap	Financing Receivable Modifications Post Modification Recorded Investment2 FinancingReceivableModificationsPostModificationRecordedInvestment2	16915000	USD
CY2016Q1	us-gaap	Financing Receivable Modifications Post Modification Recorded Investment2 FinancingReceivableModificationsPostModificationRecordedInvestment2	8585000	USD
CY2015	us-gaap	Financing Receivable Modifications Pre Modification Recorded Investment2 FinancingReceivableModificationsPreModificationRecordedInvestment2	20374000	USD
CY2016Q1	us-gaap	Financing Receivable Modifications Pre Modification Recorded Investment2 FinancingReceivableModificationsPreModificationRecordedInvestment2	12044000	USD
CY2015Q4	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	2449909000	USD
CY2016Q1	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	2477349000	USD
CY2015Q4	us-gaap	Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus	0	USD
CY2016Q1	us-gaap	Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus	6400000	USD
CY2015Q4	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	0	USD
CY2016Q1	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	0	USD
CY2015Q3	us-gaap	Forward Contract Indexed To Issuers Equity Forward Rate ForwardContractIndexedToIssuersEquityForwardRate	25.25
CY2015Q3	us-gaap	Forward Contract Indexed To Issuers Equity Shares ForwardContractIndexedToIssuersEquityShares	4300000	shares
CY2015Q4	us-gaap	Funds Held Under Reinsurance Agreements Asset FundsHeldUnderReinsuranceAgreementsAsset	3187470000	USD
CY2016Q1	us-gaap	Funds Held Under Reinsurance Agreements Asset FundsHeldUnderReinsuranceAgreementsAsset	3586871000	USD
CY2015Q1	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-30636000	USD
CY2016Q1	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-73657000	USD
CY2015Q1	us-gaap	Gain Loss On Investments GainLossOnInvestments	4747000	USD
CY2016Q1	us-gaap	Gain Loss On Investments GainLossOnInvestments	-3007000	USD
CY2015Q1	us-gaap	Gain Loss On Investments Excluding Other Than Temporary Impairments GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments	4879000	USD
CY2016Q1	us-gaap	Gain Loss On Investments Excluding Other Than Temporary Impairments GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments	2687000	USD
CY2015Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	76622000	USD
CY2016Q1	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	76672000	USD
CY2016Q1	us-gaap	Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	0	USD
CY2016Q1	us-gaap	Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount	0	USD
CY2016Q1	us-gaap	Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	0	USD
CY2016Q1	us-gaap	Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount	0	USD
CY2016Q1	us-gaap	Held To Maturity Securities Debt Maturities Single Maturity Date Amortized Cost Basis HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis	76672000	USD
CY2016Q1	us-gaap	Held To Maturity Securities Debt Maturities Single Maturity Date Fair Value HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateFairValue	67672000	USD
CY2016Q1	us-gaap	Held To Maturity Securities Debt Maturities Within One Year Fair Value HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue	0	USD
CY2016Q1	us-gaap	Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount	0	USD
CY2015Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	65377000	USD
CY2016Q1	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	67672000	USD
CY2015Q1	us-gaap	Impaired Financing Receivable Average Recorded Investment ImpairedFinancingReceivableAverageRecordedInvestment	32265000	USD
CY2016Q1	us-gaap	Impaired Financing Receivable Average Recorded Investment ImpairedFinancingReceivableAverageRecordedInvestment	15708000	USD
CY2015Q1	us-gaap	Impaired Financing Receivable Interest Income Accrual Method ImpairedFinancingReceivableInterestIncomeAccrualMethod	610000	USD
CY2016Q1	us-gaap	Impaired Financing Receivable Interest Income Accrual Method ImpairedFinancingReceivableInterestIncomeAccrualMethod	290000	USD
CY2015Q4	us-gaap	Impaired Financing Receivable Recorded Investment ImpairedFinancingReceivableRecordedInvestment	22294000	USD
CY2016Q1	us-gaap	Impaired Financing Receivable Recorded Investment ImpairedFinancingReceivableRecordedInvestment	14983000	USD
CY2015Q4	us-gaap	Impaired Financing Receivable Related Allowance ImpairedFinancingReceivableRelatedAllowance	7842000	USD
CY2016Q1	us-gaap	Impaired Financing Receivable Related Allowance ImpairedFinancingReceivableRelatedAllowance	5750000	USD
CY2015Q4	us-gaap	Impaired Financing Receivable Unpaid Principal Balance ImpairedFinancingReceivableUnpaidPrincipalBalance	30136000	USD
CY2016Q1	us-gaap	Impaired Financing Receivable Unpaid Principal Balance ImpairedFinancingReceivableUnpaidPrincipalBalance	20733000	USD
CY2015Q1	us-gaap	Impaired Financing Receivable With No Related Allowance Average Recorded Investment ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment	13107000	USD
CY2016Q1	us-gaap	Impaired Financing Receivable With No Related Allowance Average Recorded Investment ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment	1709000	USD
CY2015Q1	us-gaap	Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod	159000	USD
CY2016Q1	us-gaap	Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod	26000	USD
CY2015Q4	us-gaap	Impaired Financing Receivable With No Related Allowance Recorded Investment ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment	8859000	USD
CY2016Q1	us-gaap	Impaired Financing Receivable With No Related Allowance Recorded Investment ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment	1678000	USD
CY2015Q4	us-gaap	Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance	8859000	USD
CY2016Q1	us-gaap	Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance	1678000	USD
CY2015Q1	us-gaap	Impaired Financing Receivable With Related Allowance Average Recorded Investment ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment	19158000	USD
CY2016Q1	us-gaap	Impaired Financing Receivable With Related Allowance Average Recorded Investment ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment	13999000	USD
CY2015Q1	us-gaap	Impaired Financing Receivable With Related Allowance Interest Income Accrual Method ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod	451000	USD
CY2016Q1	us-gaap	Impaired Financing Receivable With Related Allowance Interest Income Accrual Method ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod	264000	USD
CY2015Q4	us-gaap	Impaired Financing Receivable With Related Allowance Recorded Investment ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment	13435000	USD
CY2016Q1	us-gaap	Impaired Financing Receivable With Related Allowance Recorded Investment ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment	13305000	USD
CY2015Q4	us-gaap	Impaired Financing Receivable With Related Allowance Unpaid Principal Balance ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance	21277000	USD
CY2016Q1	us-gaap	Impaired Financing Receivable With Related Allowance Unpaid Principal Balance ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance	19055000	USD
CY2015Q1	us-gaap	Impairment Of Investments ImpairmentOfInvestments	132000	USD
CY2016Q1	us-gaap	Impairment Of Investments ImpairmentOfInvestments	6018000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	9021000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-69103000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3118000	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-24262000	USD
CY2015Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	29599000	USD
CY2016Q1	us-gaap	Income Tax Receivable IncomeTaxReceivable	9026000	USD
CY2015Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	114000	USD
CY2016Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	200000	USD
CY2015Q1	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	31682000	USD
CY2016Q1	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	31229000	USD
CY2015Q1	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	22542000	USD
CY2016Q1	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	20573000	USD
CY2015Q1	us-gaap	Increase Decrease In Insurance Liabilities IncreaseDecreaseInInsuranceLiabilities	-868000	USD
CY2016Q1	us-gaap	Increase Decrease In Insurance Liabilities IncreaseDecreaseInInsuranceLiabilities	-858000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	918000	USD
CY2016Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1164000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	1307000	USD
CY2016Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	2205000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-7113000	USD
CY2016Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-38041000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Policyholder Funds IncreaseDecreaseInOtherPolicyholderFunds	-14171000	USD
CY2016Q1	us-gaap	Increase Decrease In Other Policyholder Funds IncreaseDecreaseInOtherPolicyholderFunds	-12544000	USD
CY2015Q1	us-gaap	Increase Decrease In Outstanding Checks Financing Activities IncreaseDecreaseInOutstandingChecksFinancingActivities	-12126000	USD
CY2016Q1	us-gaap	Increase Decrease In Outstanding Checks Financing Activities IncreaseDecreaseInOutstandingChecksFinancingActivities	-10358000	USD
CY2015Q1	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	806485	shares
CY2016Q1	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	60878	shares
CY2015Q1	us-gaap	Insurance Commissions And Fees InsuranceCommissionsAndFees	28682000	USD
CY2016Q1	us-gaap	Insurance Commissions And Fees InsuranceCommissionsAndFees	36505000	USD
CY2015Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	7339000	USD
CY2016Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	6880000	USD
CY2015Q1	us-gaap	Interest Expense Subordinated Notes And Debentures InterestExpenseSubordinatedNotesAndDebentures	3016000	USD
CY2016Q1	us-gaap	Interest Expense Subordinated Notes And Debentures InterestExpenseSubordinatedNotesAndDebentures	3168000	USD
CY2015Q1	us-gaap	Interest Paid InterestPaid	16580000	USD
CY2016Q1	us-gaap	Interest Paid InterestPaid	16278000	USD
CY2015Q4	us-gaap	Investments Investments	39570332000	USD
CY2016Q1	us-gaap	Investments Investments	41643945000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	47084857000	USD
CY2016Q1	us-gaap	Liabilities Liabilities	49028620000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	49029392000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	51262936000	USD
CY2015Q4	us-gaap	Liability For Future Policy Benefits LiabilityForFuturePolicyBenefits	45495431000	USD
CY2016Q1	us-gaap	Liability For Future Policy Benefits LiabilityForFuturePolicyBenefits	47456425000	USD
CY2016Q1	us-gaap	Loans And Leases Receivable Commercial Loans In Process LoansAndLeasesReceivableCommercialLoansInProcess	31700000	USD
CY2015Q4	us-gaap	Loans And Leases Receivable Deferred Income Commercial LoansAndLeasesReceivableDeferredIncomeCommercial	510000	USD
CY2016Q1	us-gaap	Loans And Leases Receivable Deferred Income Commercial LoansAndLeasesReceivableDeferredIncomeCommercial	597000	USD
CY2015Q4	us-gaap	Loans Receivable Commercial Real Estate LoansReceivableCommercialRealEstate	2449909000	USD
CY2016Q1	us-gaap	Loans Receivable Commercial Real Estate LoansReceivableCommercialRealEstate	2483782000	USD
CY2016Q1	us-gaap	Long Duration Contracts Assumptions By Product And Guarantee Mortality Rate LongDurationContractsAssumptionsByProductAndGuaranteeMortalityRate	0.65
CY2016Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	11100000	USD
CY2015Q4	us-gaap	Mortgage Loans On Real Estate Commercial And Consumer Net MortgageLoansOnRealEstateCommercialAndConsumerNet	2435257000	USD
CY2016Q1	us-gaap	Mortgage Loans On Real Estate Commercial And Consumer Net MortgageLoansOnRealEstateCommercialAndConsumerNet	2471435000	USD
CY2015Q4	us-gaap	Mortgage Loans On Real Estate Principal Amount Of Delinquent Loans MortgageLoansOnRealEstatePrincipalAmountOfDelinquentLoans	0	USD
CY2016Q1	us-gaap	Mortgage Loans On Real Estate Principal Amount Of Delinquent Loans MortgageLoansOnRealEstatePrincipalAmountOfDelinquentLoans	0	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	792355000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1123889000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1059890000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-956073000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-140215000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	141612000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	5903000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-44841000	USD
CY2015Q1	us-gaap	Net Investment Income NetInvestmentIncome	399669000	USD
CY2016Q1	us-gaap	Net Investment Income NetInvestmentIncome	450826000	USD
CY2015Q4	us-gaap	Notes Payable NotesPayable	393227000	USD
CY2016Q1	us-gaap	Notes Payable NotesPayable	393482000	USD
CY2015Q4	us-gaap	Other Assets OtherAssets	112171000	USD
CY2016Q1	us-gaap	Other Assets OtherAssets	106538000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	265132000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	505317000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	172337000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	328456000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-1019000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-116000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	92795000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	176861000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	264113000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	505348000	USD
CY2015Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	21122000	USD
CY2016Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	26830000	USD
CY2015Q1	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	1267000	USD
CY2016Q1	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	875000	USD
CY2015Q4	us-gaap	Other Investments OtherInvestments	291530000	USD
CY2016Q1	us-gaap	Other Investments OtherInvestments	290556000	USD
CY2015Q4	us-gaap	Other Liabilities OtherLiabilities	629897000	USD
CY2016Q1	us-gaap	Other Liabilities OtherLiabilities	623095000	USD
CY2015Q4	us-gaap	Other Policyholder Funds OtherPolicyholderFunds	324850000	USD
CY2016Q1	us-gaap	Other Policyholder Funds OtherPolicyholderFunds	314068000	USD
CY2015Q1	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses	0	USD
CY2016Q1	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses	238000	USD
CY2015Q1	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment	132000	USD
CY2016Q1	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment	5456000	USD
CY2014Q4	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld	127050000	USD
CY2015Q1	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld	127182000	USD
CY2015Q4	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld	145824000	USD
CY2015Q1	us-gaap	Premiums Earned Net PremiumsEarnedNet	6997000	USD
CY2016Q1	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld	151518000	USD
CY2015Q1	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold	0	USD
CY2016Q1	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold	0	USD
CY2015Q1	us-gaap	Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	0	USD
CY2016Q1	us-gaap	Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	-324000	USD
CY2015Q1	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	132000	USD
CY2016Q1	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	5694000	USD
CY2015Q1	us-gaap	Payments For Derivative Instrument Investing Activities PaymentsForDerivativeInstrumentInvestingActivities	124948000	USD
CY2016Q1	us-gaap	Payments For Derivative Instrument Investing Activities PaymentsForDerivativeInstrumentInvestingActivities	130608000	USD
CY2015Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	1434934000	USD
CY2016Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	1383082000	USD
CY2015Q1	us-gaap	Payments To Acquire Mortgage Notes Receivable PaymentsToAcquireMortgageNotesReceivable	104793000	USD
CY2016Q1	us-gaap	Payments To Acquire Mortgage Notes Receivable PaymentsToAcquireMortgageNotesReceivable	118009000	USD
CY2015Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	3385000	USD
CY2016Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	1046000	USD
CY2015Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	295000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	244000	USD
CY2015Q1	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	9220000	USD
CY2016Q1	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	9109000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1
CY2016Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
CY2016Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q1	us-gaap	Premiums Earned Net PremiumsEarnedNet	7345000	USD
CY2015Q1	us-gaap	Proceeds From Annuities And Investment Certificates ProceedsFromAnnuitiesAndInvestmentCertificates	1307792000	USD
CY2016Q1	us-gaap	Proceeds From Annuities And Investment Certificates ProceedsFromAnnuitiesAndInvestmentCertificates	2089739000	USD
CY2015Q1	us-gaap	Proceeds From Derivative Instrument Investing Activities ProceedsFromDerivativeInstrumentInvestingActivities	214667000	USD
CY2016Q1	us-gaap	Proceeds From Derivative Instrument Investing Activities ProceedsFromDerivativeInstrumentInvestingActivities	6747000	USD
CY2015Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	4089000	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	3740000	USD
CY2015Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	276734000	USD
CY2016Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	581647000	USD
CY2015Q1	us-gaap	Proceeds From Payments For In Securities Sold Under Agreements To Repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase	15075000	USD
CY2016Q1	us-gaap	Proceeds From Payments For In Securities Sold Under Agreements To Repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase	0	USD
CY2015Q1	us-gaap	Proceeds From Sale And Collection Of Mortgage Notes Receivable ProceedsFromSaleAndCollectionOfMortgageNotesReceivable	109846000	USD
CY2016Q1	us-gaap	Proceeds From Sale And Collection Of Mortgage Notes Receivable ProceedsFromSaleAndCollectionOfMortgageNotesReceivable	84248000	USD
CY2015Q1	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	7218000	USD
CY2016Q1	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	4274000	USD
CY2014Q4	us-gaap	Real Estate Acquired Through Foreclosure RealEstateAcquiredThroughForeclosure	20238000	USD
CY2015Q1	us-gaap	Real Estate Acquired Through Foreclosure RealEstateAcquiredThroughForeclosure	14611000	USD
CY2015Q4	us-gaap	Real Estate Acquired Through Foreclosure RealEstateAcquiredThroughForeclosure	6485000	USD
CY2016Q1	us-gaap	Real Estate Acquired Through Foreclosure RealEstateAcquiredThroughForeclosure	5356000	USD
CY2015Q1	us-gaap	Real Estate Acquisitions Through Foreclosures RealEstateAcquisitionsThroughForeclosures	0	USD
CY2016Q1	us-gaap	Real Estate Acquisitions Through Foreclosures RealEstateAcquisitionsThroughForeclosures	0	USD
CY2015Q1	us-gaap	Real Estate Cost Of Real Estate Sold RealEstateCostOfRealEstateSold	4899000	USD
CY2016Q1	us-gaap	Real Estate Cost Of Real Estate Sold RealEstateCostOfRealEstateSold	1106000	USD
CY2015Q1	us-gaap	Real Estate Owned Valuation Allowance Provision1 RealEstateOwnedValuationAllowanceProvision1	629000	USD
CY2016Q1	us-gaap	Real Estate Owned Valuation Allowance Provision1 RealEstateOwnedValuationAllowanceProvision1	0	USD
CY2015Q1	us-gaap	Repayments Of Annuities And Investment Certificates RepaymentsOfAnnuitiesAndInvestmentCertificates	492242000	USD
CY2016Q1	us-gaap	Repayments Of Annuities And Investment Certificates RepaymentsOfAnnuitiesAndInvestmentCertificates	581260000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1031151000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	986310000	USD
CY2015Q1	us-gaap	Revenues Revenues	408995000	USD
CY2016Q1	us-gaap	Revenues Revenues	417604000	USD
CY2015Q1	us-gaap	Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense	99000	USD
CY2016Q1	us-gaap	Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense	23000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1687000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2234000	USD
	us-gaap	Stock Issued During Period Shares Other StockIssuedDuringPeriodSharesOther	127767	shares
CY2016Q1	us-gaap	Stock Issued During Period Shares Other StockIssuedDuringPeriodSharesOther	79899	shares
CY2015Q1	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	618880	shares
CY2016Q1	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	721349	shares
CY2016Q1	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	0	USD
CY2015Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	4089000	USD
CY2016Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	3492000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	2139876000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	2326720000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	1944535000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	2234316000	USD
CY2015Q4	us-gaap	Subordinated Debt SubordinatedDebt	241452000	USD
CY2016Q1	us-gaap	Subordinated Debt SubordinatedDebt	241550000	USD
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	3448750	shares
CY2016Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	3198805	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	79118034	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	82961495	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	77041704	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	82128911	shares

Files In Submission

Name	View Source	Status
0001039828-16-000188-index-headers.html	Edgar Link	pending
0001039828-16-000188-index.html	Edgar Link	pending
0001039828-16-000188.txt	Edgar Link	pending
0001039828-16-000188-xbrl.zip	Edgar Link	pending
a2016-03x31_ael10q.htm	Edgar Link	pending
a2016-03x31_exhibit101.htm	Edgar Link	pending
a2016-03x31_exhibit102.htm	Edgar Link	pending
a2016-03x31_exhibit103.htm	Edgar Link	pending
a2016-03x31_exhibit121.htm	Edgar Link	pending
a2016-03x31_exhibit311.htm	Edgar Link	pending
a2016-03x31_exhibit312.htm	Edgar Link	pending
a2016-03x31_exhibit321.htm	Edgar Link	pending
a2016-03x31_exhibit322.htm	Edgar Link	pending
ael-20160331.xml	Edgar Link	completed
ael-20160331.xsd	Edgar Link	pending
ael-20160331_cal.xml	Edgar Link	unprocessable
ael-20160331_def.xml	Edgar Link	unprocessable
ael-20160331_lab.xml	Edgar Link	unprocessable
ael-20160331_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$ANG-PA
American National Group Inc. Stock $ang-pa

2016 Q1 Form 10-Q Financial Statement

#000103982816000188 Filed on May 10, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ANG-PA American National Group Inc. Stock $ang-pa

2016 Q1 Form 10-Q Financial Statement

#000103982816000188 Filed on May 10, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ANG-PA
American National Group Inc. Stock $ang-pa