XML 55 R42.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Information (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2016
USD ($)
segment
location
Mar. 31, 2015
USD ($)
Dec. 31, 2015
USD ($)
Segment Reporting [Abstract]      
Number of business segments | segment 2    
Segment Reporting Information [Line Items]      
Net premiums earned $ 241,298 $ 213,171  
Investment income, net of investment expenses 22,224 24,363  
Net realized investment gains (losses) 2,055 887  
Other income 108 63  
Total revenues 265,685 238,484  
Net income 22,427 23,679  
Assets 3,975,992 3,864,251 $ 3,890,376
Invested assets $ 3,172,329 3,139,578 $ 3,142,760
Property and Casualty Insurance [Member]      
Segment Reporting Information [Line Items]      
Number of domestic locations | location 7    
Total revenues $ 231,334 210,645  
Net income 22,020 23,103  
Assets 2,344,686 2,166,432  
Invested assets 1,675,088 1,562,710  
Life Insurance [Member]      
Segment Reporting Information [Line Items]      
Total revenues 34,351 27,839  
Net income 407 576  
Assets 1,631,306 1,697,819  
Invested assets 1,497,241 1,576,868  
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Net premiums earned 241,298 213,365  
Investment income, net of investment expenses 22,261 24,346  
Net realized investment gains (losses) 2,055 887  
Other income 108 63  
Total revenues 265,722 238,661  
Operating Segments [Member] | Property and Casualty Insurance [Member]      
Segment Reporting Information [Line Items]      
Net premiums earned 220,225 200,137  
Investment income, net of investment expenses 9,409 10,730  
Net realized investment gains (losses) 1,737 (239)  
Other income 0 0  
Total revenues 231,371 210,628  
Operating Segments [Member] | Life Insurance [Member]      
Segment Reporting Information [Line Items]      
Net premiums earned 21,073 13,228  
Investment income, net of investment expenses 12,852 13,616  
Net realized investment gains (losses) 318 1,126  
Other income 108 63  
Total revenues 34,351 28,033  
Intersegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Total revenues (37) (177)  
Intersegment Eliminations [Member] | Property and Casualty Insurance [Member]      
Segment Reporting Information [Line Items]      
Total revenues (37) 17  
Intersegment Eliminations [Member] | Life Insurance [Member]      
Segment Reporting Information [Line Items]      
Total revenues $ 0 $ (194)