2019 Q1 Form 10-Q Financial Statement
#000103982819000026 Filed on May 08, 2019
Income Statement
Concept | 2019 Q1 | 2018 Q1 |
---|---|---|
Revenue | $1.001B | $118.9M |
YoY Change | 741.85% | -87.18% |
Cost Of Revenue | $9.299M | $12.09M |
YoY Change | -23.11% | 1.84% |
Gross Profit | $991.4M | $106.8M |
YoY Change | 828.49% | -88.34% |
Gross Profit Margin | 99.07% | 89.83% |
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $45.13M | $140.6M |
YoY Change | -67.91% | 56.83% |
% of Gross Profit | 4.55% | 131.71% |
Operating Expenses | $263.4M | $798.5M |
YoY Change | -67.01% | 30.77% |
Operating Profit | $728.0M | -$691.7M |
YoY Change | -205.25% | -326.92% |
Interest Expense | -$776.8M | $857.2M |
YoY Change | -190.62% | -464.46% |
% of Operating Profit | -106.7% | |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | -$39.46M | $177.6M |
YoY Change | -122.22% | 117.99% |
Income Tax | -$9.453M | $36.65M |
% Of Pretax Income | 20.63% | |
Net Earnings | -$30.01M | $141.0M |
YoY Change | -121.29% | 161.34% |
Net Earnings / Revenue | -3.0% | 118.58% |
Basic Earnings Per Share | -$0.33 | $1.57 |
Diluted Earnings Per Share | -$0.33 | $1.55 |
COMMON SHARES | ||
Basic Shares Outstanding | 90.88M shares | 90.02M shares |
Diluted Shares Outstanding | 91.74M shares | 91.14M shares |
Balance Sheet
Concept | 2019 Q1 | 2018 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $1.116B | $723.8M |
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 | $51.45B | $48.81B |
YoY Change | 5.41% | 8.47% |
Other Assets | $152.0M | $160.0M |
YoY Change | -5.0% | 25.98% |
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $64.48B | $61.30B |
YoY Change | 5.19% | 6.52% |
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 | $72.00M | |
YoY Change | 260.0% | |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $738.0M | $737.0M |
YoY Change | 0.14% | 0.14% |
Other Long-Term Liabilities | $1.299B | $1.456B |
YoY Change | -10.78% | 6.9% |
Total Long-Term Liabilities | $2.037B | $2.193B |
YoY Change | -7.11% | 4.53% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $72.00M | |
Total Long-Term Liabilities | $2.037B | $2.193B |
Total Liabilities | $61.54B | $58.75B |
YoY Change | 4.75% | 6.61% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $1.520B | $1.258B |
YoY Change | 20.81% | 9.67% |
Common Stock | $90.78M | $89.98M |
YoY Change | 0.89% | 1.53% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | 1.458M shares | 1.814M shares |
Shareholders Equity | $2.940B | $2.547B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $64.48B | $61.30B |
YoY Change | 5.19% | 6.52% |
Cashflow Statement
Concept | 2019 Q1 | 2018 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$30.01M | $141.0M |
YoY Change | -121.29% | 161.34% |
Depreciation, Depletion And Amortization | $45.13M | $140.6M |
YoY Change | -67.91% | 56.83% |
Cash From Operating Activities | $1.112B | -$443.2M |
YoY Change | -350.91% | -188.98% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $720.0K | $1.099M |
YoY Change | -34.49% | -21.61% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$924.4M | -$660.2M |
YoY Change | 40.02% | 27.3% |
Cash From Investing Activities | -$925.1M | -$661.3M |
YoY Change | 39.89% | 27.17% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $112.0K | $4.516M |
YoY Change | -97.52% | 21.5% |
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | $584.6M | $394.2M |
YoY Change | 48.29% | -2.29% |
NET CHANGE | ||
Cash From Operating Activities | $1.112B | -$443.2M |
Cash From Investing Activities | -$925.1M | -$661.3M |
Cash From Financing Activities | $584.6M | $394.2M |
Net Change In Cash | $771.5M | -$710.3M |
YoY Change | -208.62% | -286.18% |
FREE CASH FLOW | ||
Cash From Operating Activities | $1.112B | -$443.2M |
Capital Expenditures | $720.0K | $1.099M |
Free Cash Flow | $1.111B | -$444.3M |
YoY Change | -350.13% | -189.45% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2018Q4 | ael |
Accumulated Other Comprehensive Income Loss Availableforsale Securities Deferred Income Tax Expense Benefit
AccumulatedOtherComprehensiveIncomeLossAvailableforsaleSecuritiesDeferredIncomeTaxExpenseBenefit
|
-19926000 | USD |
CY2019Q1 | ael |
Accumulated Other Comprehensive Income Loss Availableforsale Securities Deferred Income Tax Expense Benefit
AccumulatedOtherComprehensiveIncomeLossAvailableforsaleSecuritiesDeferredIncomeTaxExpenseBenefit
|
130564000 | USD |
CY2018Q1 | ael |
Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
AdjustmentsForAssumedChangesInAmortizationOfDeferredPolicyAcquisitionCostsAndDeferredSalesInducements
|
643323000 | USD |
CY2019Q1 | ael |
Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
AdjustmentsForAssumedChangesInAmortizationOfDeferredPolicyAcquisitionCostsAndDeferredSalesInducements
|
-800901000 | USD |
CY2018Q1 | ael |
Repurchase Agreement Average Borrowings
RepurchaseAgreementAverageBorrowings
|
7600000 | USD |
CY2018Q4 | ael |
Change In Fair Value Of Securities With Noncredit Other Than Temporary Impairment Losses
ChangeInFairValueOfSecuritiesWithNoncreditOtherThanTemporaryImpairmentLosses
|
205712000 | USD |
CY2019Q1 | ael |
Repurchase Agreement Average Borrowings
RepurchaseAgreementAverageBorrowings
|
89200000 | USD |
CY2019Q1 | ael |
Change In Fair Value Of Securities With Noncredit Other Than Temporary Impairment Losses
ChangeInFairValueOfSecuritiesWithNoncreditOtherThanTemporaryImpairmentLosses
|
211750000 | USD |
CY2018Q1 | ael |
Interest Sensitive And Index Product Benefits
InterestSensitiveAndIndexProductBenefits
|
514095000 | USD |
CY2019Q1 | ael |
Interest Sensitive And Index Product Benefits
InterestSensitiveAndIndexProductBenefits
|
136674000 | USD |
CY2018Q4 | ael |
Mortgage Loans On Real Estate Collateral Dependent
MortgageLoansOnRealEstateCollateralDependent
|
0 | USD |
CY2019Q1 | ael |
Mortgage Loans On Real Estate Collateral Dependent
MortgageLoansOnRealEstateCollateralDependent
|
0 | USD |
CY2018Q4 | ael |
Mortgage Loans On Real Estate In Workout
MortgageLoansOnRealEstateInWorkout
|
0 | USD |
CY2019Q1 | ael |
Mortgage Loans On Real Estate In Workout
MortgageLoansOnRealEstateInWorkout
|
0 | USD |
CY2018Q4 | ael |
Mortgage Loans On Real Estate Performing
MortgageLoansOnRealEstatePerforming
|
2952464000 | USD |
CY2019Q1 | ael |
Mortgage Loans On Real Estate Performing
MortgageLoansOnRealEstatePerforming
|
3059265000 | USD |
CY2018Q1 | ael |
Repurchase Agreement Average Interest Rate
RepurchaseAgreementAverageInterestRate
|
0.0163 | |
CY2019Q1 | ael |
Repurchase Agreement Average Interest Rate
RepurchaseAgreementAverageInterestRate
|
0.0267 | |
CY2018Q1 | ael |
Repurchase Agreement Maximum Amount Borrowed
RepurchaseAgreementMaximumAmountBorrowed
|
137300000 | USD |
CY2018Q1 | ael |
Change In Net Unrealized Gain Or Loss Fixed Maturity Securities Held For Investment
ChangeInNetUnrealizedGainOrLossFixedMaturitySecuritiesHeldForInvestment
|
-7021000 | USD |
CY2019Q1 | ael |
Change In Net Unrealized Gain Or Loss Fixed Maturity Securities Held For Investment
ChangeInNetUnrealizedGainOrLossFixedMaturitySecuritiesHeldForInvestment
|
0 | USD |
CY2018Q1 | 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
|
763524000 | USD |
CY2019Q1 | 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
|
-951391000 | USD |
CY2019Q1 | ael |
Debt Securities Availableforsale Maturity Allocatedand Single Maturity Dateafter Ten Years Through Twenty Years Fair Value
DebtSecuritiesAvailableforsaleMaturityAllocatedandSingleMaturityDateafterTenYearsThroughTwentyYearsFairValue
|
10534563000 | USD |
CY2019Q1 | ael |
Debt Securities Availableforsale Maturity Allocatedand Single Maturity Dateafter Ten Yearsthrough Twenty Years Amortized Cost
DebtSecuritiesAvailableforsaleMaturityAllocatedandSingleMaturityDateafterTenYearsthroughTwentyYearsAmortizedCost
|
9853081000 | USD |
CY2019Q1 | ael |
Debt Securities Availableforsale Maturity Allocatedand Single Maturity Dateafter Twenty Years Amortized Cost
DebtSecuritiesAvailableforsaleMaturityAllocatedandSingleMaturityDateafterTwentyYearsAmortizedCost
|
8462051000 | USD |
CY2019Q1 | ael |
Debt Securities Availableforsale Maturity Allocatedand Single Maturity Dateafter Twenty Years Fair Value
DebtSecuritiesAvailableforsaleMaturityAllocatedandSingleMaturityDateafterTwentyYearsFairValue
|
8779440000 | USD |
CY2018Q4 | ael |
Expected Costof Annual Call Options
ExpectedCostofAnnualCallOptions
|
0.0310 | |
CY2019Q1 | ael |
Expected Costof Annual Call Options
ExpectedCostofAnnualCallOptions
|
0.0310 | |
CY2018Q4 | ael |
Fair Value Of Securities With Noncredit Other Than Temporary Impairments
FairValueOfSecuritiesWithNoncreditOtherThanTemporaryImpairments
|
386373000 | USD |
CY2019Q1 | ael |
Fair Value Of Securities With Noncredit Other Than Temporary Impairments
FairValueOfSecuritiesWithNoncreditOtherThanTemporaryImpairments
|
380141000 | USD |
CY2019Q1 | ael |
Financing Receivable Modifications Periodof Timeof Delaying Principal And Or Interest
FinancingReceivableModificationsPeriodofTimeofDelayingPrincipalAndOrInterest
|
P3M | |
CY2019Q1 | ael |
Financing Receivable Numberof Portfolio Segments
FinancingReceivableNumberofPortfolioSegments
|
1 | portfolio_segment |
CY2018Q4 | ael |
Fixed Maturity Securities Unrealized Loss Position Classified As Investment Grade
FixedMaturitySecuritiesUnrealizedLossPositionClassifiedAsInvestmentGrade
|
0.87 | |
CY2019Q1 | ael |
Fixed Maturity Securities Unrealized Loss Position Classified As Investment Grade
FixedMaturitySecuritiesUnrealizedLossPositionClassifiedAsInvestmentGrade
|
0.81 | |
CY2019Q1 | ael |
Impaired Mortgage Loans Workout Terms Cash Flow Sweep Numberof Months
ImpairedMortgageLoansWorkoutTermsCashFlowSweepNumberofMonths
|
P12M | |
CY2019Q1 | ael |
Impaired Mortgage Loans Workout Terms Interest Only Payments Six Month Terms
ImpairedMortgageLoansWorkoutTermsInterestOnlyPaymentsSixMonthTerms
|
P6M | |
CY2019Q1 | ael |
Impaired Mortgage Loans Workout Terms Interest Only Payments Twelve Month Terms
ImpairedMortgageLoansWorkoutTermsInterestOnlyPaymentsTwelveMonthTerms
|
P12M | |
CY2018Q1 | ael |
Net Realized Gain Losson Investments Excluding Other Than Temporary Impairment Losses
NetRealizedGainLossonInvestmentsExcludingOtherThanTemporaryImpairmentLosses
|
302000 | USD |
CY2019Q1 | ael |
Net Realized Gain Losson Investments Excluding Other Than Temporary Impairment Losses
NetRealizedGainLossonInvestmentsExcludingOtherThanTemporaryImpairmentLosses
|
-563000 | USD |
CY2019Q1 | ael |
Non Accrual Status Numberof Days
NonAccrualStatusNumberofDays
|
P90D | |
CY2018Q4 | ael |
Other Comprehensive Income Loss Adjustmentsfor Assumed Changesin Amortizationof Deferred Policy Acquisition Costsand Deferred Sales Inducements
OtherComprehensiveIncomeLossAdjustmentsforAssumedChangesinAmortizationofDeferredPolicyAcquisitionCostsandDeferredSalesInducements
|
-112571000 | USD |
CY2019Q1 | ael |
Other Comprehensive Income Loss Adjustmentsfor Assumed Changesin Amortizationof Deferred Policy Acquisition Costsand Deferred Sales Inducements
OtherComprehensiveIncomeLossAdjustmentsforAssumedChangesinAmortizationofDeferredPolicyAcquisitionCostsandDeferredSalesInducements
|
688330000 | USD |
CY2018Q4 | ael |
Other Comprehensive Income Valuation Allowance Deferred Tax Asset Reversal
OtherComprehensiveIncomeValuationAllowanceDeferredTaxAssetReversal
|
22534000 | USD |
CY2019Q1 | ael |
Other Comprehensive Income Valuation Allowance Deferred Tax Asset Reversal
OtherComprehensiveIncomeValuationAllowanceDeferredTaxAssetReversal
|
22534000 | USD |
CY2018Q4 | ael |
Other Than Temporary Impairment Losses Investments Cummulative Portion Of Recognized In Comprehensive Income
OtherThanTemporaryImpairmentLossesInvestmentsCummulativePortionOfRecognizedInComprehensiveIncome
|
-171546000 | USD |
CY2019Q1 | ael |
Other Than Temporary Impairment Losses Investments Cummulative Portion Of Recognized In Comprehensive Income
OtherThanTemporaryImpairmentLossesInvestmentsCummulativePortionOfRecognizedInComprehensiveIncome
|
-171546000 | USD |
CY2018Q4 | ael |
Percent Of Mortgage Loans
PercentOfMortgageLoans
|
1.000 | |
CY2019Q1 | ael |
Percent Of Mortgage Loans
PercentOfMortgageLoans
|
1.000 | |
CY2018Q4 | ael |
Percentage Of Investment Grade Fixed Maturity Securities At Fair Value
PercentageOfInvestmentGradeFixedMaturitySecuritiesAtFairValue
|
0.97 | |
CY2019Q1 | ael |
Percentage Of Investment Grade Fixed Maturity Securities At Fair Value
PercentageOfInvestmentGradeFixedMaturitySecuritiesAtFairValue
|
0.97 | |
CY2019Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
815088000 | USD |
CY2019Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
10199974000 | USD |
CY2019Q1 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
5629851000 | USD |
CY2019Q1 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
5733881000 | USD |
CY2019Q1 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
|
35623626000 | USD |
CY2019Q1 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
|
34333190000 | USD |
CY2019Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
372763000 | USD |
CY2019Q1 | ael |
Repurchase Agreement Maximum Amount Borrowed
RepurchaseAgreementMaximumAmountBorrowed
|
243600000 | USD |
CY2018Q4 | ael |
Securities With Noncredit Other Than Temporary Impairment At Amortized Cost
SecuritiesWithNoncreditOtherThanTemporaryImpairmentAtAmortizedCost
|
352207000 | USD |
CY2019Q1 | ael |
Securities With Noncredit Other Than Temporary Impairment At Amortized Cost
SecuritiesWithNoncreditOtherThanTemporaryImpairmentAtAmortizedCost
|
339937000 | USD |
CY2019Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2019Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2019Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2019Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2019 | |
CY2019Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-03-31 | |
CY2019Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2019Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001039828 | |
CY2019Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
90880362 | shares |
CY2019Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2019Q1 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2019Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2019Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
AMERICAN EQUITY INVESTMENT LIFE HOLDING CO | |
CY2019Q1 | dei |
Entity Small Business
EntitySmallBusiness
|
false | |
CY2018Q1 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-6002000 | USD |
CY2019Q1 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-4485000 | USD |
CY2018Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
468729000 | USD |
CY2019Q1 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
497464000 | USD |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-52432000 | USD |
CY2019Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
513697000 | USD |
CY2018Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
811186000 | USD |
CY2018Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3526000 | USD |
CY2019Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4205000 | USD |
CY2018Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
8239000 | USD |
CY2019Q1 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
8179000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
61625564000 | USD |
CY2019Q1 | us-gaap |
Assets
Assets
|
64482164000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1143624000 | USD |
CY2019Q1 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1890597000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
1351087000 | USD |
CY2019Q1 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
580540000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
46131190000 | USD |
CY2019Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
46727050000 | USD |
CY2019Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
10015444000 | USD |
CY2019Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
375768000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
45923727000 | USD |
CY2019Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
48037107000 | USD |
CY2018Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
-58739000 | USD |
CY2019Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1040183000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1434045000 | USD |
CY2018Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
723784000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
344396000 | USD |
CY2019Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1115890000 | USD |
CY2018Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-710261000 | USD |
CY2019Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
771494000 | USD |
CY2018Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2019Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2018Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2019Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2018Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
90369229 | shares |
CY2019Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
90784123 | shares |
CY2018Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
90369229 | shares |
CY2019Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
90784123 | shares |
CY2018Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
90369000 | USD |
CY2019Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
90784000 | USD |
CY2018Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-311209000 | USD |
CY2019Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
536119000 | USD |
CY2018 | us-gaap |
Concentration Risk Credit Risk Financial Instrument Maximum Exposure
ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure
|
16100000 | USD |
CY2019Q1 | us-gaap |
Concentration Risk Credit Risk Financial Instrument Maximum Exposure
ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure
|
66600000 | USD |
CY2018Q4 | us-gaap |
Debt Securities Available For Sale Accumulated Gross Unrealized Gain Loss Before Tax
DebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedGainLossBeforeTax
|
-207463000 | USD |
CY2019Q1 | us-gaap |
Debt Securities Available For Sale Accumulated Gross Unrealized Gain Loss Before Tax
DebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedGainLossBeforeTax
|
1310057000 | USD |
CY2018Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
6619197000 | USD |
CY2019Q1 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
9145105000 | USD |
CY2018Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
547459000 | USD |
CY2019Q1 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
394394000 | USD |
CY2018Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
19341518000 | USD |
CY2019Q1 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
5128156000 | USD |
CY2018Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
803628000 | USD |
CY2019Q1 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
186146000 | USD |
CY2018Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
25960715000 | USD |
CY2019Q1 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
14273261000 | USD |
CY2018Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
1351087000 | USD |
CY2019Q1 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
580540000 | USD |
CY2018Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
|
2715 | Securities |
CY2019Q1 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
|
1471 | Securities |
CY2018Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
291169000 | USD |
CY2019Q1 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
151988000 | USD |
CY2018Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1253000 | USD |
CY2019Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-11309000 | USD |
CY2018Q1 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
140639000 | USD |
CY2019Q1 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
45132000 | USD |
CY2018Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
3535838000 | USD |
CY2019Q1 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
3127669000 | USD |
CY2018Q1 | us-gaap |
Deferred Sales Inducements Additions
DeferredSalesInducementsAdditions
|
43670000 | USD |
CY2019Q1 | us-gaap |
Deferred Sales Inducements Additions
DeferredSalesInducementsAdditions
|
45621000 | USD |
CY2018Q1 | us-gaap |
Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
|
100423000 | USD |
CY2019Q1 | us-gaap |
Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
|
33309000 | USD |
CY2018Q4 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
2516721000 | USD |
CY2019Q1 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
2199588000 | USD |
CY2018Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
205149000 | USD |
CY2019Q1 | us-gaap |
Derivative Assets
DerivativeAssets
|
755866000 | USD |
CY2018Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
200000000 | USD |
CY2019Q1 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
700000000 | USD |
CY2018Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-451083000 | USD |
CY2019Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
384469000 | USD |
CY2018Q1 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-451083000 | USD |
CY2019Q1 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
384469000 | USD |
CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.57 | |
CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.33 | |
CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.55 | |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.33 | |
CY2018Q1 | us-gaap |
Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
|
867232000 | USD |
CY2019Q1 | us-gaap |
Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
|
-766323000 | USD |
CY2018Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
66000 | USD |
CY2019Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | USD |
CY2018Q4 | us-gaap |
Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
|
0 | USD |
CY2019Q1 | us-gaap |
Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
|
0 | USD |
CY2018Q4 | us-gaap |
Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
|
0 | USD |
CY2019Q1 | us-gaap |
Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
|
0 | USD |
CY2018Q4 | us-gaap |
Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
|
0 | USD |
CY2019Q1 | us-gaap |
Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
|
0 | USD |
CY2018Q4 | us-gaap |
Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
|
0 | USD |
CY2019Q1 | us-gaap |
Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
|
0 | USD |
CY2018Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
0 | USD |
CY2019Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
0 | USD |
CY2018Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
|
0 | USD |
CY2019Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
|
0 | USD |
CY2018Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
0 | USD |
CY2019Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
0 | USD |
CY2018Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
0 | USD |
CY2019Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
0 | USD |
CY2018Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-1106023000 | USD |
CY2019Q1 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
1018000 | USD |
CY2018Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
229000 | USD |
CY2019Q1 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
229000 | USD |
CY2018Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-605000 | USD |
CY2019Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-563000 | USD |
CY2019Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
652642000 | USD |
CY2018Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
|
549153000 | USD |
CY2019Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
|
58008000 | USD |
CY2017Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
8790427000 | USD |
CY2018Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
8233557000 | USD |
CY2018Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
8165405000 | USD |
CY2019Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
8876055000 | USD |
CY2018Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
2951211000 | USD |
CY2019Q1 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
3058018000 | USD |
CY2018Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
1253000 | USD |
CY2019Q1 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
1247000 | USD |
CY2018 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
0 | loans |
CY2019Q1 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
0 | loans |
CY2018Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
2952464000 | USD |
CY2019Q1 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
3059265000 | USD |
CY2018Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
0 | USD |
CY2019Q1 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
0 | USD |
CY2018Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
0 | USD |
CY2019Q1 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
0 | USD |
CY2018Q1 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-450906000 | USD |
CY2019Q1 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
384381000 | USD |
CY2018Q1 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
3924000 | USD |
CY2019Q1 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
1021000 | USD |
CY2018Q1 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
71000 | USD |
CY2019Q1 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
17000 | USD |
CY2018Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
1024000 | USD |
CY2018Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
1253000 | USD |
CY2019Q1 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
1247000 | USD |
CY2018Q1 | us-gaap |
Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
|
1415000 | USD |
CY2019Q1 | us-gaap |
Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
|
0 | USD |
CY2018Q1 | us-gaap |
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
|
21000 | USD |
CY2019Q1 | us-gaap |
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
|
0 | USD |
CY2018Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
0 | USD |
CY2019Q1 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
0 | USD |
CY2018Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
0 | USD |
CY2019Q1 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
0 | USD |
CY2018Q1 | us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
2509000 | USD |
CY2019Q1 | us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
1021000 | USD |
CY2018Q1 | us-gaap |
Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
|
50000 | USD |
CY2019Q1 | us-gaap |
Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
|
17000 | USD |
CY2018Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
1024000 | USD |
CY2019Q1 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
1018000 | USD |
CY2018Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
1253000 | USD |
CY2019Q1 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
1247000 | USD |
CY2018Q1 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
907000 | USD |
CY2019Q1 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | USD |
CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
177611000 | USD |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-39463000 | USD |
CY2018Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
36649000 | USD |
CY2019Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-9453000 | USD |
CY2018Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
26537000 | USD |
CY2019Q1 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
24681000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease Cash Collateral From Counterparties
IncreaseDecreaseCashCollateralFromCounterparties
|
-784932000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease Cash Collateral From Counterparties
IncreaseDecreaseCashCollateralFromCounterparties
|
424890000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
25511000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
28735000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Cash Collateral For Loaned Securities
IncreaseDecreaseInCashCollateralForLoanedSecurities
|
0 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Cash Collateral For Loaned Securities
IncreaseDecreaseInCashCollateralForLoanedSecurities
|
321009000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
96562000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
108420000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
37906000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
1856000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
2049000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
-425000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
470000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
5001000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
3757000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
2009000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-6472000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
1912000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
-4343000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
-6059000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
-22838000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
-4021000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
6867000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
-37802000 | USD |
CY2018Q1 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
50723000 | USD |
CY2019Q1 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
52966000 | USD |
CY2018Q1 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
6372000 | USD |
CY2019Q1 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
6379000 | USD |
CY2018Q1 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
3630000 | USD |
CY2019Q1 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
4088000 | USD |
CY2018Q1 | us-gaap |
Interest Paid
InterestPaid
|
3488000 | USD |
CY2019Q1 | us-gaap |
Interest Paid
InterestPaid
|
5792000 | USD |
CY2018Q4 | us-gaap |
Investments
Investments
|
49427498000 | USD |
CY2019Q1 | us-gaap |
Investments
Investments
|
52204775000 | USD |
CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
59226463000 | USD |
CY2019Q1 | us-gaap |
Liabilities
Liabilities
|
61542627000 | USD |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
61625564000 | USD |
CY2019Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
64482164000 | USD |
CY2018Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
57606009000 | USD |
CY2019Q1 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
58995947000 | USD |
CY2018Q4 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
1134000 | USD |
CY2019Q1 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
1088000 | USD |
CY2019Q1 | us-gaap |
Long Duration Contracts Assumptions By Product And Guarantee Mortality Rate
LongDurationContractsAssumptionsByProductAndGuaranteeMortalityRate
|
0.65 | |
CY2018Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
2943091000 | USD |
CY2019Q1 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
3049998000 | USD |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
394244000 | USD |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
584616000 | USD |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-661329000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
150490000 | USD |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-925114000 | USD |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-443176000 | USD |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1111992000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
140962000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-30010000 | USD |
CY2018Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
510784000 | USD |
CY2019Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
558438000 | USD |
CY2018Q4 | us-gaap |
Notes Payable
NotesPayable
|
494591000 | USD |
CY2019Q1 | us-gaap |
Notes Payable
NotesPayable
|
494720000 | USD |
CY2018Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
2952464000 | USD |
CY2019Q1 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
3059265000 | USD |
CY2018Q4 | us-gaap |
Other Assets
OtherAssets
|
60608000 | USD |
CY2019Q1 | us-gaap |
Other Assets
OtherAssets
|
164365000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-1215695000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
1517520000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-452171000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
566129000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-120201000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
150490000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-572372000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
716619000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-452171000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
566129000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
339000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
294000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-120201000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-572033000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
716913000 | USD |
CY2018Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
31240000 | USD |
CY2019Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
38979000 | USD |
CY2018Q1 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
900000 | USD |
CY2019Q1 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
949000 | USD |
CY2018Q4 | us-gaap |
Other Investments
OtherInvestments
|
355531000 | USD |
CY2019Q1 | us-gaap |
Other Investments
OtherInvestments
|
361804000 | USD |
CY2018Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
502725000 | USD |
CY2019Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
1298979000 | USD |
CY2018Q4 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
270858000 | USD |
CY2019Q1 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
266560000 | USD |
CY2018Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
0 | USD |
CY2019Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
0 | USD |
CY2018Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
907000 | USD |
CY2019Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
0 | USD |
CY2017Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
157066000 | USD |
CY2018Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
154073000 | USD |
CY2018Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
175398000 | USD |
CY2019Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
175398000 | USD |
CY2018Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
3900000 | USD |
CY2019Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
0 | USD |
CY2018Q1 | us-gaap |
Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
|
907000 | USD |
CY2019Q1 | us-gaap |
Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
|
0 | USD |
CY2018Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
0 | USD |
CY2019Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
0 | USD |
CY2018Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Reclassification Adjustment Of Noncredit Portion Included In Net Income Availabeforsale Securities Before Tax
OtherThanTemporaryImpairmentLossesInvestmentsReclassificationAdjustmentOfNoncreditPortionIncludedInNetIncomeAvailabeforsaleSecuritiesBeforeTax
|
0 | USD |
CY2019Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Reclassification Adjustment Of Noncredit Portion Included In Net Income Availabeforsale Securities Before Tax
OtherThanTemporaryImpairmentLossesInvestmentsReclassificationAdjustmentOfNoncreditPortionIncludedInNetIncomeAvailabeforsaleSecuritiesBeforeTax
|
0 | USD |
CY2018Q1 | us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
200542000 | USD |
CY2019Q1 | us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
194364000 | USD |
CY2018Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
1310985000 | USD |
CY2019Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
960575000 | USD |
CY2018Q1 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
101037000 | USD |
CY2019Q1 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
165450000 | USD |
CY2018Q1 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
15131000 | USD |
CY2019Q1 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
5021000 | USD |
CY2018Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1099000 | USD |
CY2019Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
720000 | USD |
CY2018Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Life And Annuity
PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity
|
514095000 | USD |
CY2019Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Life And Annuity
PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity
|
136674000 | USD |
CY2018Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
12094000 | USD |
CY2019Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
9299000 | USD |
CY2018Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2019Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2018Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
2000000 | shares |
CY2019Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
2000000 | shares |
CY2018Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2019Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2018Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2019Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2018Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2019Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2018Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
9053000 | USD |
CY2019Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
5410000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
1020429000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
1234429000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
479675000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
55500000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
4516000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
112000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
180400000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
150900000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
137223000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
134033000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
68017000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
57599000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
265837000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
286855000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
153936000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
1062000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
85500000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
136000000 | USD |
CY2018Q1 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
0 | USD |
CY2019Q1 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
0 | USD |
CY2018Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
4954068000 | USD |
CY2019Q1 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
4995744000 | USD |
CY2018Q1 | us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
738219000 | USD |
CY2019Q1 | us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
817739000 | USD |
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1549978000 | USD |
CY2019Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1519968000 | USD |
CY2018Q1 | us-gaap |
Revenues
Revenues
|
118872000 | USD |
CY2019Q1 | us-gaap |
Revenues
Revenues
|
1000720000 | USD |
CY2018Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
109298000 | USD |
CY2019Q1 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
243331000 | USD |
CY2018Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3526000 | USD |
CY2019Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4205000 | USD |
CY2018Q1 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
652736 | shares |
CY2019Q1 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
414894 | shares |
CY2018Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
4516000 | USD |
CY2019Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
112000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2850157000 | USD |
CY2018Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2546990000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2399101000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2939537000 | USD |
CY2018Q4 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
242982000 | USD |
CY2019Q1 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
243090000 | USD |
CY2018Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1535960 | shares |
CY2019Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1458080 | shares |
CY2018Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
91139348 | shares |
CY2019Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
91743759 | shares |
CY2018Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
90017166 | shares |
CY2019Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
90883254 | shares |