Nature of Operations and Basis of Presentation (Tables)

3 Months Ended

Mar. 31, 2014

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 three-month period ended March 31, 2014.

	Property & Casualty			Life Insurance			Total
Recorded asset at beginning of period	$	67,663		$	82,429		$	150,092
Underwriting costs deferred	39,822			1,836			41,658
Amortization of deferred policy acquisition costs	(37,876		)	(1,658		)	(39,534		)
Ending unamortized deferred policy acquisition costs	$	69,609		$	82,607		$	152,216
Change in "shadow" deferred policy acquisition costs	—			(8,920		)	(8,920		)
Recorded asset at end of period	$	69,609		$	73,687		$	143,296