XML 69 R43.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies Cost of Customer Relationships Acquired (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Number of years of available premiums 50 years      
Number of Years-Cost of Customer Relationship Acquired Amortization 5 years      
2019 $ 1,459      
2020 1,311      
2021 1,181      
2022 1,068      
2023 966      
Thereafter 9,402      
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense 15,387      
Effects of unrealized (gains) losses on CCRA (162)      
Cost of customer relationships acquired 15,225 $ 17,499 $ 19,415 $ 21,585
Acquisitions 0 0 0  
Amortization (2,458) (2,129) (2,063)  
Change in effects of unrealized (gains) losses on CCRA $ 184 $ 213 $ (107)  
Customer Relationships [Member] | Minimum [Member]        
Interest Accrual Rate Associated with Amortization Method of Present Value of Future Insurance Profits 3.70%      
Customer Relationships [Member] | Maximum [Member]        
Interest Accrual Rate Associated with Amortization Method of Present Value of Future Insurance Profits 8.50%