XML 88 R71.htm IDEA: XBRL DOCUMENT v3.6.0.2
STATUTORY REPORTING, CAPITAL REQUIREMENTS AND DIVIDENDS AND RETAINED EARNINGS RESTRICTIONS (Statutory Capital and Surplus) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Property and Casualty Insurance      
Statutory Accounting Practices [Line Items]      
Statutory Capital and Surplus $ 770,908 $ 722,404 $ 685,866
Statutory Net Income (Loss) 39,087 75,554 54,233
Life, accident and health      
Statutory Accounting Practices [Line Items]      
Statutory Capital and Surplus 139,806 138,855 155,667
Statutory Net Income (Loss) $ (3,177) $ (1,524) $ 3,517