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Cover
Document and Entity Information
Audit Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Operations
Consolidated Statements of Comprehensive Income (Loss)
Consolidated Statements of Changes in Stockholders' Equity
Consolidated Statements of Changes in Stockholders' Equity (Parentheticals)
Consolidated Statements of Cash Flows
Notes to Financial Statements
Significant Accounting Policies
Fair Values of Financial Instruments
Investments
Mortgage Loans on Real Estate
Variable Interest Entities
Derivative Instruments
Deferred Policy Acquisition Costs, Deferred Sales Inducements and Liability for Lifetime Income Benefit Riders
Reinsurance and Policy Provisions
Income Taxes
Notes and Loan Payable
Subordinated Debentures
Retirement and Share-based Compensation Plans
Statutory Financial Information and Dividend Restrictions
Commitments and Contingencies
Earnings Per Common Share and Stockholders' Equity
Schedule I - Summary of Investments - Other Than Investments in Related Parties
Schedule II - Condensed Financial Information of Registrant
Schedule III - Supplementary Insurance Information
Schedule IV - Reinsurance
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Significant Accounting Policies (Tables)
Fair Values of Financial Instruments (Tables)
Investments (Tables)
Mortgage Loans on Real Estate (Tables)
Variable Interest Entities (Tables)
Derivative Instruments (Tables)
Deferred Policy Acquisition Costs, Deferred Sales Inducements and Liability for Lifetime Income Benefit Riders (Tables)
Reinsurance and Policy Provisions (Tables)
Income Taxes (Tables)
Notes and Loan Payable (Tables)
Subordinated Debentures (Tables)
Retirement and Share-based Compensation Plans (Tables)
Statutory Financial Information and Dividend Restrictions (Tables)
Commitments and Contingencies (Tables)
Earnings Per Common Share and Stockholders' Equity (Tables)
Notes Details
Significant Accounting Policies (Narrative) (Details)
Significant Accounting Policies (Annuity Deposits (Net of Coinsurance), By Product Type) (Details)
Fair Values of Financial Instruments (Narrative) (Details)
Fair Values of Financial Instruments (Carrying Amounts and Fair Values of Financial Instruments) (Details)
Fair Values of Financial Instruments (Assets and Liabilities Measured on a Recurring Basis by Fair Value Hierarchy) (Details)
Fair Values of Financial Instruments (Assumptions Used in Estimating Fair Value) (Details)
Fair Values of Financial Instruments (Reconciliation of Beginning and Ending Balances of Level 3 Assets and Liabilities) (Details)
Investments (Narrative) (Details)
Investments (Schedule of Fixed Maturity Securities) (Details)
Investments (Fixed Maturity Securities by Contractual Maturity) (Details)
Investments (Net Unrealized Gains (Losses) on Available for Sale Fixed Maturity Securities Reported as a Seperate Component of Stockholders' Equity) (Details)
Investments (Credit Quality of Fixed Maturity Security Portfolio by NAIC Designation) (Details)
Investments (Gross Unrealized Losses on Investments, By Category and Length of Time) (Details)
Investments (Changes in Net Unrealized Gains/Losses on Investments) (Details)
Investments (Components of Net Investment Income) (Details)
Investments (Net Realized Losses on Investments) (Details)
Investments (Non-Income Producing Investments) (Details)
Investments (Rollforward of Allowance for Credit Loss) (Details)
Mortgage Loans on Real Estate (Narrative) (Details)
Mortgage Loans on Real Estate (Summary of Mortgage Loan Portfolio) (Details)
Mortgage Loans on Real Estate (Commercial Mortgage Loan Portfolio Summarized by Geographic Region and Property Type) (Details)
Mortgage Loans on Real Estate (Rollforward of Valuation Allowance on Mortgage Loan Portfolios) (Details)
Mortgage Loans on Real Estate (Summary By Debt Service Coverage and Loan to Value Ratios) (Details)
Mortgage Loans on Real Estate (Aging of Financing Receivables) (Details)
Variable Interest Entities (Consolidated VIEs) (Details)
Variable Interest Entities (Unconsolidated VIEs) (Details)
Derivative Instruments (Notional and Fair Value of Derivative Instruments) (Details)
Derivative Instruments (Carrying Amount and Cumulative Fair Value Hedging Adjustments) (Details)
Derivative Instruments (Gains (Losses) Related to Derivatives and Hedged Items) (Details)
Derivative Instruments (Change in Fair Value of Derivatives Not Designated as Hedging) (Details)
Derivative Instruments (Schedule of Call Options and Interest Rate Swaps by Counterparty) (Details)
Deferred Policy Acquisition Costs, Deferred Sales Inducements and Liability for Lifetime Income Benefit Riders (Deferred Policy Acquisition Costs) (Details)
Deferred Policy Acquisition Costs, Deferred Sales Inducements and Liability for Lifetime Income Benefit Riders (Deferred Sales Inducements) (Details)
Deferred Policy Acquisition Costs, Deferred Sales Inducements and Liability for Lifetime Income Benefit Riders (Liability for Lifetime Income Benefit Riders) (Details)
Deferred Policy Acquisition Costs, Deferred Sales Inducements and Liability for Lifetime Income Benefit Riders (Assumption Updates) (Details)
Reinsurance and Policy Provisions (EquiTrust Coinsurance Agreements) (Details)
Reinsurance and Policy Provisions (Athene Coinsurance Agreements) (Details)
Reinsurance and Policy Provisions (North End Re) (Details)
Reinsurance and Policy Provisions (AeBe) (Details)
Reinsurance and Policy Provisions (Amounts Ceded, Impact on Consolidated Statements of Operations and Consolidated Statements of Cash Flows) (Details)
Reinsurance and Policy Provisions (Hannover Financing Arrangements) (Details)
Reinsurance and Policy Provisions (Intercompany Reinsurance Agreements) (Details)
Income Taxes (Components of Income Tax Expense) (Details)
Income Taxes (Effective Income Tax Rate Reconciliation) (Details)
Income Taxes (Deferred Tax Assets and Liabilities) (Details)
Notes and Loan Payable (Schedule of Notes and Loan Payable) (Details)
Notes and Loan Payable (2027 Notes Narrative) (Details)
Notes and Loan Payable (Term Loan Narrative) (Details)
Notes and Loan Payable (Line of Credit and Term Loan Narrative) (Details)
Subordinated Debentures (Summary of Subordinated Debt Obligations to the Trusts) (Details)
Retirement and Share-based Compensation Plans (Defined Contribution Plan) (Details)
Retirement and Share-based Compensation Plans (Share-based Compensation Expense By Plan) (Details)
Retirement and Share-based Compensation Plans (Employee Stock Ownership Plan) (Details)
Retirement and Share-based Compensation Plans (Incentive Plans) (Details)
Retirement and Share-based Compensation Plans (Changes in Stock Options Outstanding) (Details)
Retirement and Share-based Compensation Plans (Schedule of Stock Options Outstanding, By Exercise Price Range) (Details)
Retirement and Share-based Compensation Plans (Deferred Compensation Arrangements) (Details)
Statutory Financial Information and Dividend Restrictions (Narrative and Statutory Accounting Practices Tables) (Details)
Commitments and Contingencies (Narrative and Schedule of Future Minimum Rental Payments for Operating Leases) (Details)
Earnings Per Common Share and Stockholders' Equity (Schedule of Earnings Per Common Share, Basic and Diluted) (Details)
Earnings Per Common Share and Stockholders' Equity (Stockholders' Equity) (Details)
Earnings Per Common Share and Stockholders' Equity (Brookfield) (Details)
Earnings Per Common Share and Stockholders' Equity (Share Repurchase Program and Treasury Stock) (Details)
Schedule I - Summary of Investments - Other Than Investments in Related Parties (Details)
Schedule II - Condensed Financial Information of Registrant (Condensed Balance Sheets) (Details)
Schedule II - Condensed Financial Information of Registrant (Condensed Statements of Operations) (Details)
Schedule II - Condensed Financial Information of Registrant (Condensed Statements of Cash Flows) (Details)
Schedule III - Supplementary Insurance Information (Details)
Schedule IV - Reinsurance (Details)
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