General form of registration statement for all companies including face-amount certificate companies

INCOME TAXES. (Details 3)

v3.19.3.a.u2
INCOME TAXES. (Details 3)
$ in Thousands
Dec. 31, 2018
USD ($)
Federal [Member]  
Non-expiring NOLs $ 31,641
Net operating loss carryforward 183,212
Federal [Member] | 2019-2023 [Member]  
Net operating loss carryforward
Federal [Member] | 2024-2028 [Member]  
Net operating loss carryforward 12,256
Federal [Member] | 2029-2033 [Member]  
Net operating loss carryforward 98,360
Federal [Member] | 2034 and After [Member]  
Net operating loss carryforward 40,955
State [Member]  
Non-expiring NOLs
Net operating loss carryforward 166,032
State [Member] | 2019-2023 [Member]  
Net operating loss carryforward
State [Member] | 2024-2028 [Member]  
Net operating loss carryforward 20,217
State [Member] | 2029-2033 [Member]  
Net operating loss carryforward 49,947
State [Member] | 2034 and After [Member]  
Net operating loss carryforward $ 95,868