XML 85 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reinsurance Receivables Components of Reinsurance Receivables (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Effects of Reinsurance [Line Items]    
Reinsurance Recoverables $ 190,239 $ 186,219
Other reinsurance settlements recoverable 3,604 7,343
Reinsurance receivables 219,074 215,084
Life Insurance Product Line [Member]
   
Effects of Reinsurance [Line Items]    
Reinsurance Recoverables 49,219 [1] 51,355 [1]
Ceded claim reserves recoverable 1,460 1,594
Accident and Health Insurance Product Line [Member]
   
Effects of Reinsurance [Line Items]    
Reinsurance Recoverables 35,792 [1] 36,214 [1]
Ceded claim reserves recoverable 7,313 7,826
Property, Liability and Casualty Insurance Product Line [Member]
   
Effects of Reinsurance [Line Items]    
Reinsurance Recoverables 105,228 98,650
Ceded claim reserves recoverable 16,458 12,102
Ceded claim reserves [Member]
   
Effects of Reinsurance [Line Items]    
Ceded claim reserves recoverable $ 25,231 $ 21,522
[1] (1) Including policyholder account balances ceded.