XML 25 R73.htm IDEA: XBRL DOCUMENT v2.4.1.9
Financial Schedules Schedule IV - Reinsurance (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items]      
Life Insurance Assumed Ratio 5.80%us-gaap_LifeInsuranceAssumedRatio 7.60%us-gaap_LifeInsuranceAssumedRatio 16.10%us-gaap_LifeInsuranceAssumedRatio
Direct Premiums, Life Insurance in Force $ 4,910,662us-gaap_LifeInsuranceInForceGross $ 4,731,606us-gaap_LifeInsuranceInForceGross $ 4,641,794us-gaap_LifeInsuranceInForceGross
Ceded Premiums, Life Insurance in Force 516,643us-gaap_LifeInsuranceInForceCeded 467,491us-gaap_LifeInsuranceInForceCeded 466,898us-gaap_LifeInsuranceInForceCeded
Assumed Premiums, Life Insurance in Force 268,641us-gaap_LifeInsuranceInForceAssumed 352,013us-gaap_LifeInsuranceInForceAssumed 801,261us-gaap_LifeInsuranceInForceAssumed
Premiums, Net, Life Insurance in Force 4,662,660us-gaap_LifeInsuranceInForceNet 4,616,128us-gaap_LifeInsuranceInForceNet 4,976,157us-gaap_LifeInsuranceInForceNet
Direct Premiums Earned 191,438us-gaap_DirectPremiumsEarned 179,386us-gaap_DirectPremiumsEarned 175,546us-gaap_DirectPremiumsEarned
Ceded Premiums Earned 3,327us-gaap_CededPremiumsEarned 3,416us-gaap_CededPremiumsEarned 6,948us-gaap_CededPremiumsEarned
Assumed Premiums Earned 421us-gaap_AssumedPremiumsEarned 188us-gaap_AssumedPremiumsEarned 1,275us-gaap_AssumedPremiumsEarned
Premiums Earned, Net 188,532us-gaap_PremiumsEarnedNet 176,158us-gaap_PremiumsEarnedNet 169,873us-gaap_PremiumsEarnedNet
Contracts in Force Subject to Participation through Reinsurance, Ratio 0.20%us-gaap_ContractsInForceSubjectToParticipationThroughReinsurancePercentage 0.10%us-gaap_ContractsInForceSubjectToParticipationThroughReinsurancePercentage 0.80%us-gaap_ContractsInForceSubjectToParticipationThroughReinsurancePercentage
Life Insurance Segment [Member]      
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items]      
Direct Premiums Earned 183,764us-gaap_DirectPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
171,752us-gaap_DirectPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
163,935us-gaap_DirectPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
Ceded Premiums Earned 2,328us-gaap_CededPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
2,257us-gaap_CededPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
2,040us-gaap_CededPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
Assumed Premiums Earned 421us-gaap_AssumedPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
188us-gaap_AssumedPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
1,275us-gaap_AssumedPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
Premiums Earned, Net 181,857us-gaap_PremiumsEarnedNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
169,683us-gaap_PremiumsEarnedNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
163,170us-gaap_PremiumsEarnedNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
Accident and Health Insurance Segment [Member]      
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items]      
Direct Premiums Earned 1,589us-gaap_DirectPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
1,581us-gaap_DirectPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
5,509us-gaap_DirectPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
Ceded Premiums Earned 32us-gaap_CededPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
52us-gaap_CededPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
3,874us-gaap_CededPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
Assumed Premiums Earned 0us-gaap_AssumedPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
0us-gaap_AssumedPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
0us-gaap_AssumedPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
Premiums Earned, Net 1,557us-gaap_PremiumsEarnedNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
1,529us-gaap_PremiumsEarnedNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
1,635us-gaap_PremiumsEarnedNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
Property, Liability and Casualty Insurance Segment [Member]      
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items]      
Direct Premiums Earned 6,085us-gaap_DirectPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
6,053us-gaap_DirectPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
6,102us-gaap_DirectPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
Ceded Premiums Earned 967us-gaap_CededPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
1,107us-gaap_CededPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
1,034us-gaap_CededPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
Assumed Premiums Earned 0us-gaap_AssumedPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
0us-gaap_AssumedPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
0us-gaap_AssumedPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
Premiums Earned, Net $ 5,118us-gaap_PremiumsEarnedNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
$ 4,946us-gaap_PremiumsEarnedNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
$ 5,068us-gaap_PremiumsEarnedNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember