XML 16 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Balance Sheets (Parentheticals) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Balance Sheet Related Disclosures [Abstract]    
Fixed maturities, held-to-maturity securities, fair value $ 660 $ 675
Fixed maturities, available-for-sale securities, amortized cost 2,812,091 2,793,069
Fixed maturities, trading securities, amortized cost 11,040 11,475
Equity securities, available-for-sale securities, amortized cost 68,747 68,514
Equity securities, trading securities, amortized cost 4,764 4,443
Allowance for doubtful accounts 1,210 867
Property and equipment accumulated depreciation $ 48,582 $ 46,590
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized 75,000,000 75,000,000
Common stock, shares issued 25,390,685 25,151,428
Common stock, shares outstanding 25,390,685 25,151,428