XML 42 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Nature of Operations and Basis of Presentation (Narrative) (Details)
3 Months Ended
Sep. 17, 2017
segment
Mar. 31, 2018
USD ($)
segment
state
Mar. 31, 2017
USD ($)
Dec. 31, 2017
USD ($)
Segment Reporting Information [Line Items]        
Number of business segments | segment 2 1    
Payment for income taxes   $ 19,000 $ 9,000  
Federal tax refund received   1,503,000 0  
Interest payments   0 0  
Decrease in DAC asset related to assumed realization of unrealized gains (losses)   0   $ 6,294,000
Federal income tax expense (benefit)   1,209,000 4,422,000  
Liability for unrecognized tax benefits   0   0
Accumulated other comprehensive income, net of tax   (55,867,000)   168,314,000
Retained earnings   $ 832,031,000   608,700,000
Future minimum lease payments due       $ 22,500,000
Future minimum payments due as a percentage of total assets       1.00%
Property and Casualty Insurance        
Segment Reporting Information [Line Items]        
Number of states in which we are licensed as insurer | state   46    
Continuing and Discontinuing Operations        
Segment Reporting Information [Line Items]        
Federal income tax expense (benefit)   $ 9,316,000 $ 5,153,000  
Accounting Standards Update 2016-01        
Segment Reporting Information [Line Items]        
Accumulated other comprehensive income, net of tax       $ (191,200,000)
Net realized investment losses   $ 8,100,000    
Retained earnings       $ 191,200,000