Protective Life Corp (355429) SEC Filing 10-K Annual report for the fiscal year ending Monday, December 31, 2018

Document And Entity Information

Schedule Ii - Condensed Financial Information Of Registrant

Schedule Ii - Condensed Financial Information Of Registrant - Balance Sheets (Details)

Schedule Ii - Condensed Financial Information Of Registrant - Balance Sheets Parenthetical (Details)

Schedule Ii - Condensed Financial Information Of Registrant - Commitments And Contingencies (Details)

Schedule Ii - Condensed Financial Information Of Registrant - Debt And Other Obligations (Details)

Schedule Ii - Condensed Financial Information Of Registrant - Derivative Financial Instruments (Details)

Schedule Ii - Condensed Financial Information Of Registrant - Shareowners' Equity (Details)

Schedule Ii - Condensed Financial Information Of Registrant - Statements Of Cash Flows (Details)

Schedule Ii - Condensed Financial Information Of Registrant - Statements Of Comprehensive Income (Details)

Schedule Ii - Condensed Financial Information Of Registrant - Statements Of Income (Details)

Schedule Ii - Condensed Financial Information Of Registrant - Supplemental Cash Flow Information (Details)

Schedule Iii - Supplementary Insurance Information

Schedule Iii - Supplementary Insurance Information (Details)

Schedule Iv - Reinsurance

Schedule Iv - Reinsurance (Details)

Schedule V - Valuation And Qualifying Accounts

Schedule V - Valuation And Qualifying Accounts (Details)

Consolidated Balance Sheets

Consolidated Balance Sheets (Parenthetical)

Consolidated Statements Of Cash Flows

Consolidated Statements Of Comprehensive Income (Loss)

Consolidated Statements Of Comprehensive Income (Loss) (Parenthetical)

Consolidated Statements Of Income

Consolidated Statements Of Income (Parenthetical)

Consolidated Statements Of Shareowner's Equity

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss) (Tables)

Accumulated Other Comprehensive Income (Loss) - Changes In Accumulated Other Comprehensive Income (Loss) By Component (Details)

Accumulated Other Comprehensive Income (Loss) - Reclassifications Out Of Accumulated Other Comprehensive Income (Loss) (Details)

Basis Of Presentation

Basis Of Presentation - Narrative (Details)

Certain Nontraditional Long-Duration Contracts

Certain Nontraditional Long-Duration Contracts (Tables)

Certain Nontraditional Long-Duration Contracts - Account Balances And Deferred Sales Inducement Asset (Details)

Certain Nontraditional Long-Duration Contracts - Activity During Period (Details)

Commitments And Contingencies

Commitments And Contingencies (Tables)

Commitments And Contingencies - Administrative And Marketing Office Space And Building (Details)

Commitments And Contingencies - Indemnification Agreement (Details)

Consolidated Quarterly Results - Unaudited

Consolidated Quarterly Results - Unaudited (Details)

Consolidated Quarterly Results - Unaudited (Tables)

Debt And Other Obligations

Debt And Other Obligations (Tables)

Debt And Other Obligations - Debt And Subordinated Debt Securities Additional Information (Details)

Debt And Other Obligations - Letters Of Credit, Repurchase Program Borrowings And Interest Expense (Details)

Debt And Other Obligations - Non-Recourse Funding Obligations (Details)

Debt And Other Obligations - Non-Recourse Funding Obligations Outstanding (Details)

Debt And Other Obligations - Remaining Contractual Maturity Of The Agreements (Details)

Debt And Other Obligations - Schedule Of Interest Expense (Details)

Debt And Other Obligations - Summary Of Debt And Subordinated Debt Securities (Details)

Debt And Other Obligations Debt And Other Obligations - Summary Of Debt Covenant Calculations (Details)

Deferred Policy Acquisition Costs And Value Of Business Acquired

Deferred Policy Acquisition Costs And Value Of Business Acquired (Details)

Deferred Policy Acquisition Costs And Value Of Business Acquired (Tables)

Derivative Financial Instruments

Derivative Financial Instruments (Tables)

Derivative Financial Instruments - Gain (Loss) On Derivatives In Cash Flow Relationship (Details)

Derivative Financial Instruments - Nature And Accounting Treatment Of Derivative Instruments (Details)

Derivative Financial Instruments - Realized Investment Gains (Losses), Derivative Instruments (Details)

Employee Benefit Plans

Employee Benefit Plans (Tables)

Employee Benefit Plans - 401(K) Plan (Details)

Employee Benefit Plans - Additional Information (Details)

Employee Benefit Plans - Allocation Of Plan Assets Of The Defined Benefit Pension Plan By Category (Details)

Employee Benefit Plans - Change In Projected Benefit Obligation, Fair Value Of Plan Assets, Funded Status, And Amounts Not Yet Recognized (Details)

Employee Benefit Plans - Components Of Net Periodic Benefit Cost (Details)

Employee Benefit Plans - Defined Benefit Pension Plan And Unfunded Excess Benefit Plan (Details)

Employee Benefit Plans - Estimated Future Benefit Payments Under The Defined Benefit Pension Plan And Unfunded Excess Benefit Plan (Details)

Employee Benefit Plans - Level 3 Financial Instrument (Details)

Employee Benefit Plans - Plan Assets At Fair Value (Details)

Employee Benefit Plans - Plan Assets Of The Defined Benefit Pension Plan By Category (Details)

Employee Benefit Plans - Weighted-Average Assumptions Used To Determine Benefit Obligations And Net Periodic Benefit Cost (Details)

Fair Value Of Financial Instruments

Fair Value Of Financial Instruments (Tables)

Fair Value Of Financial Instruments - Assets And Liabilities Measured At Fair Value On Recurring Basis (Details)

Fair Value Of Financial Instruments - Determination Of Fair Values Additional Information (Details)

Fair Value Of Financial Instruments - Estimated Fair Value Of Financial Instruments (Details)

Fair Value Of Financial Instruments - Reconciliation Of Fair Value Measurements For Level 3 (Details)

Fair Value Of Financial Instruments - Valuation Of Level 3 Financial Instruments (Details)

Goodwill

Goodwill (Details)

Income Taxes

Income Taxes (Tables)

Income Taxes - Effective Income Tax Rate And Components Of Income Tax And Deferred Liability (Details)

Income Taxes - Reconciliation Of Unrecognized Tax Benefits (Details)

Investment Operations

Investment Operations (Tables)

Investment Operations - Additional Information (Details)

Investment Operations - Schedule Of Amortized Cost And Fair Value Of Available-For-Sale And Held-To-Maturity Fixed Maturities, By Expected Maturity (Details)

Investment Operations - Schedule Of Amortized Cost And Fair Value Of The Company's Investments Classified As Available-For-Sale (Details)

Investment Operations - Schedule Of Amortized Cost And Fair Value Of The Company's Investments Classified As Held-To-Maturity (Details)

Investment Operations - Schedule Of Available-For-Sale Credit Losses On Fixed Maturities Held By The Company For Which A Portion Of Other-Than-Temporary Impairments Were Recognized In Other Comprehensive Income (Details)

Investment Operations - Schedule Of Fair Value (Proceeds) And Gains/Losses Realized On Securities Sold In An Unrealized Gain/Loss Position (Details)

Investment Operations - Schedule Of Fair Value Of Trading Securities (Details)

Investment Operations - Schedule Of Gross Realized Gains (Losses) On Investments Available-For-Sale (Details)

Investment Operations - Schedule Of Investments' Gross Unrealized Losses And Fair Value Of The Company's Investments That Are Not Deemed To Be Other-Than-Temporarily Impaired (Details)

Investment Operations - Schedule Of Other-Than-Temporary Impairments Of Investments (Details)

Investment Operations - Schedule Of Realized Gain (Losses) On Equity Securities Sold (Details)

Investment Operations - Summary Of Change In Unrealized Gains (Losses), Net Of Income Tax, On Fixed Maturity And Equity Securities Classified As Available-For-Sale (Details)

Investment Operations - Summary Of Major Categories Of Net Investment Income (Details)

Investment Operations - Summary Of Net Realized Investment Gains (Losses) For All Other Investments (Details)

Mony Closed Block Of Business

Mony Closed Block Of Business (Tables)

Mony Closed Block Of Business - Schedule Of Closed Block Revenues And Expenses (Details)

Mony Closed Block Of Business - Schedule Of Reconciliation Of The Policyholder Dividend Obligation (Details)

Mony Closed Block Of Business - Summary Of Financial Information For The Closed Block (Details)

Mortgage Loans

Mortgage Loans (Tables)

Mortgage Loans - Change In Allowance For Credit Losses (Details)

Mortgage Loans - Delinquent Loans (Details)

Mortgage Loans - Impaired Loans (Details)

Mortgage Loans - Narrative And Mortgage Loan Portfolio (Details)

Mortgage Loans - Troubled Debt Restructuring (Details)

Offsetting Of Assets And Liabilities

Offsetting Of Assets And Liabilities (Tables)

Offsetting Of Assets And Liabilities - Narrative (Details)

Offsetting Of Assets And Liabilities - Offsetting Of Derivative Assets (Details)

Offsetting Of Assets And Liabilities - Offsetting Of Derivative Liabilities (Details)

Operating Segments

Operating Segments (Details)

Operating Segments (Tables)

Reinsurance

Reinsurance (Tables)

Reinsurance - Additional Information (Details)

Reinsurance - Life Insurance In-Force And Effect Of Reinsurance On Premiums Written And Earned (Details)

Reinsurance - Receivables (Details)

Related Party Transactions

Related Party Transactions (Details)

Significant Transactions

Significant Transactions (Tables)

Significant Transactions - Narrative (Details)

Significant Transactions - Purchase Consideration (Details)

Statutory Reporting Practices And Other Regulatory Matters

Statutory Reporting Practices And Other Regulatory Matters (Details)

Statutory Reporting Practices And Other Regulatory Matters (Tables)

Subsequent Events

Summary Of Siginificant Accounting Policies - Accounting Pronouncements (Details)

Summary Of Significant Accounting Policies

Summary Of Significant Accounting Policies (Policies)

Summary Of Significant Accounting Policies (Tables)

Summary Of Significant Accounting Policies - Future Estimated Aggregate Amortization Expense (Details)

Summary Of Significant Accounting Policies - Future Policy Benefit Liabilities (Details)

Summary Of Significant Accounting Policies - Guaranteed Living Withdrawal Benefits And Income Taxes (Details)

Summary Of Significant Accounting Policies - Intangible Assets (Details)

Summary Of Significant Accounting Policies - Property And Equipment (Details)

Summary Of Significant Accounting Policies - Stable Value Product Account Balances (Details)

Summary Of Significant Accounting Policies - Traditional Life, Health, And Credit Insurance Products (Details)

Summary Of Significant Accounting Policies - Universal Life And Investment Products (Details)

Summary Of Significant Accounting Policies - Valuation Of Investment Securities, Cash, And Deferred Policy Acquisition Costs (Details)

Supplemental Cash Flow Information

Supplemental Cash Flow Information (Details)

Supplemental Cash Flow Information (Tables)