XML 42 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Nature of Operations and Basis of Presentation (Deferred Policy Acquisition Costs) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Recorded asset at beginning of period $ 164,112  
Underwriting costs deferred 112,380  
Amortization of deferred policy acquisition costs (105,227)  
Ending unamortized deferred policy acquisition costs 171,265  
Impact of unrealized gains and losses on available-for-sale securities (3,753) $ (20,220)
Recorded asset at end of period 167,512  
Property and Casualty Insurance    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Recorded asset at beginning of period 93,362  
Underwriting costs deferred 109,900  
Amortization of deferred policy acquisition costs (101,859)  
Ending unamortized deferred policy acquisition costs 101,403  
Impact of unrealized gains and losses on available-for-sale securities 0  
Recorded asset at end of period 101,403  
Life Insurance    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Recorded asset at beginning of period 70,750  
Underwriting costs deferred 2,480  
Amortization of deferred policy acquisition costs (3,368)  
Ending unamortized deferred policy acquisition costs 69,862  
Impact of unrealized gains and losses on available-for-sale securities (3,753)  
Recorded asset at end of period $ 66,109