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

 
$
82,429

 
$
150,092

Underwriting costs deferred
129,266

 
5,327

 
134,593

Amortization of deferred policy acquisition costs
(119,280
)
 
(5,094
)
 
(124,374
)
Ending unamortized deferred policy acquisition costs
$
77,649

 
$
82,662

 
$
160,311

Change in "shadow" deferred policy acquisition costs

 
(13,764
)
 
(13,764
)
Recorded asset at end of period
$
77,649

 
$
68,898

 
$
146,547