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Nature of Operations and Basis of Presentation (Tables)
9 Months Ended
Sep. 30, 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 nine-month period ended September 30, 2016.
 
 
 
 
 
Property & Casualty Insurance
 
Life Insurance
 
Total
Recorded asset at beginning of period
$
90,547

 
$
77,717

 
$
168,264

Underwriting costs deferred
161,484

 
4,279

 
165,763

Amortization of deferred policy acquisition costs
(151,216
)
 
(5,716
)
 
(156,932
)
Ending unamortized deferred policy acquisition costs
$
100,815

 
$
76,280

 
$
177,095

Impact of unrealized gains and losses on available-for-sale securities

 
(19,857
)
 
(19,857
)
Recorded asset at September 30, 2016
$
100,815

 
$
56,423

 
$
157,238