XML 50 R24.htm IDEA: XBRL DOCUMENT v3.19.1
Financial Schedules Schedule III - Consolidated Supplementary Insurance Information (Notes)
12 Months Ended
Dec. 31, 2018
Consolidated Supplementary Insurance Information [Abstract]  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Disclosure [Text Block]
Schedule III
Supplementary Insurance Information
 
At December 31,
 
2018
 
2017
 
(In thousands)
Deferred policy acquisition cost:
 
 
 
Life Insurance
$
117,845

 
130,566

Home Service Insurance
37,902

 
36,497

Other Non-Insurance Enterprises

 

Total consolidated deferred policy acquisition costs
$
155,747

 
167,063

Future policy benefit reserves and policy claims payable:
 

 
 

Life Insurance
$
987,086

 
943,907

Home Service Insurance
277,795

 
273,256

Other Non-Insurance Enterprises

 

Total consolidated future policy benefit reserves and policy claims payable
$
1,264,881

 
1,217,163

Unearned premiums:
 

 
 

Life Insurance
$
914

 
1,090

Home Service Insurance
231

 
239

Other Non-Insurance Enterprises

 

Total consolidated unearned premiums
$
1,145

 
1,329

Other policy claims and benefits payable:
 

 
 

Life Insurance
$
82,641

 
80,503

Home Service Insurance
1,777

 
1,795

Other Non-Insurance Enterprises

 

Total consolidated other policy claims and benefits payable
$
84,418

 
82,298