Nature of Operations and Basis of Presentation (Tables)

9 Months Ended

Sep. 30, 2015

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, 2015.

	Property & Casualty Insurance			Life Insurance			Total
Recorded asset at beginning of period	$	72,861		$	66,858		$	139,719
Underwriting costs deferred	147,980			4,430			152,410
Amortization of deferred policy acquisition costs	(130,305		)	(5,221		)	(135,526		)
Ending unamortized deferred policy acquisition costs	$	90,536		$	66,067		$	156,603
Impact of unrealized gains and losses on available-for-sale securities	—			2,113			2,113
Recorded asset at September 30, 2015	$	90,536		$	68,180		$	158,716