Nature of Operations and Basis of Presentation (Tables)

6 Months Ended

Jun. 30, 2013

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Deferred Policy Acquisition Costs

The following table is a summary of the components of DAC, including the related amortization recognized for the six-month period ended June 30, 2013.

	Property & Casualty			Life Insurance			Total
Recorded asset at beginning of period	$	64,947		$	40,353		$	105,300
Underwriting costs deferred	75,432			2,645			78,077
Amortization of deferred policy acquisition costs	(71,349		)	(3,440		)	(74,789		)
Ending unamortized deferred policy acquisition costs	$	69,030		$	39,558		$	108,588
Change in "shadow" deferred policy acquisition costs	—			29,223			29,223
Recorded asset at end of period	$	69,030		$	68,781		$	137,811