Nature of Operations and Basis of Presentation (Tables)

3 Months Ended

Mar. 31, 2016

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Components of Deferred 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, 2016.

	Property & Casualty Insurance			Life Insurance			Total
Recorded asset at beginning of period	$	90,547		$	77,717		$	168,264
Underwriting costs deferred	52,540			1,270			53,810
Amortization of deferred policy acquisition costs	(48,412		)	(1,819		)	(50,231		)
Ending unamortized deferred policy acquisition costs	$	94,675		$	77,168		$	171,843
Impact of unrealized gains and losses on available-for-sale securities	—			(11,685		)	(11,685		)
Recorded asset at March 31, 2016	$	94,675		$	65,483		$	160,158