Nature of Operations and Basis of Presentation (Tables)

9 Months Ended

Sep. 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 nine-month period ended September 30, 2013.

	Property & Casualty			Life Insurance			Total
Recorded asset at beginning of period	$	64,947		$	40,353		$	105,300
Underwriting costs deferred	113,812			4,384			118,196
Amortization of deferred policy acquisition costs	(108,591		)	(4,965		)	(113,556		)
Ending unamortized deferred policy acquisition costs	$	70,168		$	39,772		$	109,940
Change in "shadow" deferred policy acquisition costs	—			34,098			34,098
Recorded asset at end of period	$	70,168		$	73,870		$	144,038