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Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Premiums:        
Life insurance $ 46,155 $ 47,351 $ 89,959 $ 90,124
Accident and health insurance 345 395 673 785
Property insurance 1,239 1,261 2,488 2,537
Net investment income 13,073 12,000 25,812 23,731
Realized investment gains (losses), net (117) (26) 1,146 (1,822)
Other income 157 256 355 407
Total revenue 60,852 61,237 120,433 115,762
Insurance benefits paid or provided:        
Claims and surrenders 18,952 20,969 40,676 39,974
Increase in future policy benefit reserves 17,820 17,372 32,356 33,098
Policyholders' dividends 1,501 1,816 2,805 3,365
Total insurance benefits paid or provided 38,273 40,157 75,837 76,437
Commissions 9,894 10,777 19,819 20,245
Other general expenses 9,355 8,566 19,511 17,740
Capitalization of deferred policy acquisition costs (6,883) (8,103) (13,784) (14,367)
Amortization of deferred policy acquisition costs 7,642 6,879 15,017 13,510
Amortization of cost of customer relationships acquired 475 402 994 947
Total benefits and expenses 58,756 58,678 117,394 114,512
Income before federal income tax 2,096 2,559 3,039 1,250
Federal income tax (benefit) expense 1,524 1,077 411 2,159
Net income (loss) 572 1,482 2,628 (909)
Unrealized gains on available-for-sale securities:        
Unrealized holding gains arising during period 4,573 16,374 9,710 27,707
Reclassification adjustments for losses included in net income 111 20 (41) 1,816
Unrealized gains on available-for-sale securities, net 4,684 16,394 9,669 29,523
Income tax expense on unrealized gains (losses) on available-for-sale securities 1,639 5,738 3,384 10,333
Other comprehensive income 3,045 10,656 6,285 19,190
Comprehensive income $ 3,617 $ 12,138 $ 8,913 $ 18,281
Common Stock Class A [Member]        
Earnings Per Share [Abstract]        
Basic earnings per share (in dollars per share) $ 0.01 $ 0.03 $ 0.05 $ (0.02)
Diluted earnings per share (in dollars per share) 0.01 0.03 0.05 (0.02)
Common Stock Class B [Member]        
Earnings Per Share [Abstract]        
Basic earnings per share (in dollars per share) 0.01 0.01 0.03 (0.01)
Diluted earnings per share (in dollars per share) $ 0.01 $ 0.01 $ 0.03 $ (0.01)