Nature of Operations and Basis of Presentation (Tables)

3 Months Ended

Mar. 31, 2017

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, 2017.

	Property & Casualty Insurance			Life Insurance			Total
Recorded asset at beginning of period	$	93,362		$	70,750		$	164,112
Underwriting costs deferred	53,084			1,288			54,372
Amortization of deferred policy acquisition costs	(50,461		)	(1,673		)	(52,134		)
Ending unamortized deferred policy acquisition costs	$	95,985		$	70,365		$	166,350
Impact of unrealized gains and losses on available-for-sale securities	—			(1,277		)	(1,277		)
Recorded asset at March 31, 2017	$	95,985		$	69,088		$	165,073