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Nature of Operations and Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 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 six-month period ended June 30, 2014.
 
 
 
 
 
Property & Casualty Insurance
 
Life Insurance
 
Total
Recorded asset at beginning of period
$
67,663

 
$
82,429

 
$
150,092

Underwriting costs deferred
87,193

 
3,680

 
90,873

Amortization of deferred policy acquisition costs
(76,378
)
 
(3,352
)
 
(79,730
)
Ending unamortized deferred policy acquisition costs
$
78,478

 
$
82,757

 
$
161,235

Change in "shadow" deferred policy acquisition costs

 
(17,921
)
 
(17,921
)
Recorded asset at end of period
$
78,478

 
$
64,836

 
$
143,314