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Consolidated Statements of Financial Position (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Investments:    
Fixed maturities available-for-sale, at fair value (cost: $484,809 and $578,412 in 2011 and 2010, respectively) $ 514,253 $ 575,737
Fixed maturities held-to-maturity, at amortized cost (fair value: $230,093 and $79,103 in in 2011 and 2010, respectively) 227,500 80,232
Equity securities available-for-sale, at fair value (cost: $45,599 and $19,844 in 2011 and 2010, respectively) 46,137 23,304
Mortgage loans on real estate 1,557 1,489
Policy loans 39,090 35,585
Real estate held for investment (less $1,149 and $1,017 accumulated depreciation in 2011 and 2010, respectively 8,539 9,200
Other long-term investments 105 148
Short-term investments 2,048 0
Total investments 839,229 725,695
Cash and cash equivalents 33,255 49,723
Accrued investment income 7,787 7,433
Reinsurance recoverable 9,562 9,729
Deferred policy acquisition costs 136,300 125,684
Cost of customer relationships acquired 27,945 31,631
Goodwill 17,160 17,160
Other intangible assets 906 1,019
Federal income tax receivable 901 1,914
Property and equipment, net 7,860 7,101
Due premiums, net (less $1,698 and $1,568 allowance for doubtful accounts i n 2011 and 2010, respectively) 9,169 8,537
Prepaid expenses 396 474
Other assets 800 406
Total assets 1,091,270 986,506
Future policy benefits reserves:    
Life insurance 697,502 637,140
Annuities 47,060 42,096
Accident and health 5,612 5,910
Dividend accumulations 10,601 9,498
Premiums paid in advance 25,291 23,675
Policy claims payable 10,020 10,540
Other policyholders' funds 8,760 8,191
Total policy liabilities 804,846 737,050
Commissions payable 2,851 2,538
Deferred federal income tax 18,055 9,410
Warrants outstanding 451 1,587
Other liabilities 9,382 8,287
Total liabilities 835,585 758,872
Commitments and contingencies (Notes 5 and 8)      
Common stock:    
Accumulated deficit (14,208) (22,581)
Accumulated other comprehensive income:    
Unrealized gains on securities, net of tax 19,172 1,339
Treasury stock, at cost (11,011) (11,011)
Total stockholders' equity 255,685 227,634
Total liabilities and stockholders' equity 1,091,270 986,506
Common Stock Class A [Member]
   
Common stock:    
Common stock 258,548 256,703
Common Stock Class B [Member]
   
Common stock:    
Common stock $ 3,184 $ 3,184