Nature of Operations and Basis of Presentation (Tables)

3 Months Ended

Mar. 31, 2018

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, 2018.

	Continuing Operations			Discontinued Operations
	Property & Casualty Insurance			Life Insurance			Total
Recorded asset at beginning of period	$	88,102		$	71,151		$	159,253
Underwriting costs deferred	51,373			1,376			52,749
Amortization of deferred policy acquisition costs	(49,639		)	(1,895		)	(51,534		)
Ending unamortized deferred policy acquisition costs	$	89,836		$	70,632		$	160,468
Impact of unrealized gains and losses on available-for-sale securities	—			7,274			7,274
Sale of discontinued operations	—			(77,906		)	(77,906		)
Recorded asset at March 31, 2018	$	89,836		$	—		$	89,836