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Consolidated Statements of Financial Position - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Investments:    
Fixed maturities available-for-sale, at fair value (cost: $935,977 and $860,473 in 2017 and 2016, respectively) $ 974,609 $ 881,668
Fixed maturities held-to-maturity, at amortized cost (fair value:$241,377 and $252,545 in 2017 and 2016, respectively) 233,961 247,004
Equity securities available-for-sale, at fair value (cost: $15,289 and $17,765 in 2017 and 2016, respectively) 16,164 18,159
Mortgage loans on real estate 195 232
Policy loans 73,735 66,672
Real estate held for investment (less $5,479 and $1,083 accumulated depreciation in 2017 and 2016, respectively) 7,416 5,919
Real estate held for sale (less $1,008 accumulated depreciation in 2016) 0 1,939
Other long-term investments 36 38
Short-term investments 0 508
Total investments 1,306,116 1,222,139
Cash and cash equivalents 46,064 35,510
Accrued investment income 19,062 17,903
Reinsurance recoverable 3,715 3,862
Deferred policy acquisition costs 167,063 167,790
Cost of customer relationships acquired 17,499 19,415
Goodwill 12,624 17,255
Other intangible assets 961 966
Deferred tax assets, net 50,797 76,869
Property and equipment, net 6,624 7,890
Due premiums, net (less $1,611 and $1,600 allowance for doubtful accounts in 2017 and 2016, respectively) 12,765 12,852
Prepaid expenses 251 299
Other assets 912 918
Total assets 1,644,453 1,583,668
Future policy benefits reserves:    
Life insurance 1,133,875 1,060,297
Annuities 73,688 69,003
Accident and health 990 1,022
Dividend accumulations 23,713 20,897
Premiums paid in advance 51,431 48,198
Policy claims payable 8,610 9,538
Other policyholders' funds 8,483 7,744
Total policy liabilities 1,300,790 1,216,699
Commissions payable 2,430 3,540
Current federal income tax payable 93,365 81,270
Payables for securities in process of settlement 0 3,061
Other liabilities 24,355 29,998
Total liabilities 1,420,940 1,334,568
Stockholders' equity:    
Accumulated deficit (54,375) (16,248)
Accumulated other comprehensive income:    
Unrealized gains on securities, net of tax 26,332 13,792
Treasury stock, at cost (11,011) (11,011)
Total stockholders' equity 223,513 249,100
Total liabilities and stockholders' equity 1,644,453 1,583,668
Common Stock Class A [Member]    
Stockholders' equity:    
Common Stock 259,383 259,383
Common Stock Class B [Member]    
Stockholders' equity:    
Common Stock $ 3,184 $ 3,184