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Schedule V - Valuation And Qualifying Accounts
 12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts
Schedule V – Valuation and Qualifying Accounts
 
 
 
Additions
 
 
 
 
 
Balance at
Beginning of
Year
 
Charged to
Costs and
Expenses
 
Charged
to Other
Accounts
 
Deductions
 
Balance at
End of
Year
2016
 
 
 
 
 
 
 
 
 
Valuation allowance for foreign NOL deferred tax
  carryforward
$
13,218

 
$
(689
)
 
$
—

 
$
—

 
$
12,529

Valuation allowance for mortgage loans on real estate
2,582

 
(278
)
 
—

 
—

 
2,304

Valuation allowance for uncollectible agents balances
13,747

 
170

 
(72
)
 
55

 
13,790

Valuation allowance for uncollectible accounts
13,949

 
4,273

 
(20
)
 
2,432

 
15,770

Valuation allowance for reinsurance recoverables
10,820

 
(10,423
)
 
—

 
96

 
301

Total
$
54,316

 
$
(6,947
)
 
$
(92
)
 
$
2,583

 
$
44,694

2015
 
 
 
 
 
 
 
 
 
Valuation allowance for foreign NOL deferred tax carryforward
$
18,164

 
$
(4,946
)
 
$
—

 
$
—

 
$
13,218

Valuation allowance for mortgage loans on real estate
3,399

 
(816
)
 
—

 
1

 
2,582

Valuation allowance for uncollectible agents balances
15,698

 
(206
)
 
(59
)
 
1,686

 
13,747

Valuation allowance for uncollectible accounts
15,870

 
6,633

 
(1,179
)
 
7,375

 
13,949

Valuation allowance for reinsurance recoverables
10,820

 
—

 
—

 
—

 
10,820

Total
$
63,951

 
$
665

 
$
(1,238
)
 
$
9,062

 
$
54,316

2014
 
 
 
 
 
 
 
 
 
Valuation allowance for foreign NOL deferred tax
  carryforward
$
16,474

 
$
1,690

 
$
—

 
$
—

 
$
18,164

Valuation allowance for mortgage loans on real estate
4,482

 
(1,086
)
 
3

 
—

 
3,399

Valuation allowance for uncollectible agents balances
19,822

 
(1,894
)
 
52

 
2,282

 
15,698

Valuation allowance for uncollectible accounts
16,824

 
6,229

 
(655
)
 
6,528

 
15,870

Valuation allowance for reinsurance recoverables
10,820

 
—

 
—

 
—

 
10,820

Total
$
68,422

 
$
4,939

 
$
(600
)
 
$
8,810

 
$
63,951