XML 80 R57.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
SUMMARY OF INVESTMENTS (Net Investment Income) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Schedule of Investment Income, Reported Amounts, by Category [Line Items]      
Other $ 252 $ 307 $ 300
Total investment income from continuing operations 67,395 60,554 57,495
Less investment expenses 6,981 7,660 6,305
Net investment income from continuing operations 60,414 52,894 51,190
Discontinued Operations      
Schedule of Investment Income, Reported Amounts, by Category [Line Items]      
Net investment income from continuing operations 0 12,663 49,720
Continuing and Discontinuing Operations      
Schedule of Investment Income, Reported Amounts, by Category [Line Items]      
Net investment income from continuing operations 60,414 65,557 100,910
Fixed Maturities      
Schedule of Investment Income, Reported Amounts, by Category [Line Items]      
Interest income 50,274 51,356 44,784
Equity securities      
Schedule of Investment Income, Reported Amounts, by Category [Line Items]      
Dividends on equity securities 7,842 7,731 7,108
Other long-term investments      
Schedule of Investment Income, Reported Amounts, by Category [Line Items]      
Interest income 3,115 8,383 6,870
Other long-term investments | Change in Value      
Schedule of Investment Income, Reported Amounts, by Category [Line Items]      
Other 1,114 (10,116) (2,812)
Collateralized Mortgage Backed Securities      
Schedule of Investment Income, Reported Amounts, by Category [Line Items]      
Interest income 1,595 412 0
Short-term investments      
Schedule of Investment Income, Reported Amounts, by Category [Line Items]      
Interest income 522 606 120
Cash and cash equivalents      
Schedule of Investment Income, Reported Amounts, by Category [Line Items]      
Interest income $ 2,681 $ 1,875 $ 1,125