XML 20 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Statement of Financial Position [Abstract]    
Fixed maturities, Held-to-maturity, at fair value $ 150 $ 150
Fixed maturities, Available-for-sale securities, at amortized cost 1,516,610 1,458,235
Fixed maturities, Trading securities, at amortized cost 14,582 13,054
Equity securities, Available-for-sale securities, at amortized cost 57,387 59,994
Equity securities, Trading securities, at amortized cost 5,888 5,434
Allowance for doubtful accounts 1,255 1,255
Property and equipment, accumulated depreciation $ 51,603 $ 50,925
Common stock, par value per share (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized (in shares) 75,000,000 75,000,000
Common stock, shares issued (in shares) 24,916,806 25,429,769
Common stock, shares outstanding (in shares) 24,916,806 25,429,769