Nature of Operations and Basis of Presentation (Tables)

6 Months Ended

Jun. 30, 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 six-month period ended June 30, 2017.

	Property & Casualty Insurance			Life Insurance			Total
Recorded asset at beginning of period	$	93,362		$	70,750		$	164,112
Underwriting costs deferred	109,900			2,480			112,380
Amortization of deferred policy acquisition costs	(101,859		)	(3,368		)	(105,227		)
Ending unamortized deferred policy acquisition costs	$	101,403		$	69,862		$	171,265
Impact of unrealized gains and losses on available-for-sale securities	—			(3,753		)	(3,753		)
Recorded asset at June 30, 2017	$	101,403		$	66,109		$	167,512