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Consolidated Statements of Financial Position (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Investments:    
Fixed maturities available-for-sale, at fair value (cost: $466,828 and $484,809 in 2012 and 2011, respectively) $ 497,977 $ 514,253
Fixed maturities held-to-maturity, at amortized cost (fair value: $242,383 and $230,093 in 2012 and 2011, respectively) 239,040 227,500
Equity securities available-for-sale, at fair value (cost: $45,397 and $45,599 in 2012 and 2011, respectively) 46,723 46,137
Mortgage loans on real estate 1,546 1,557
Policy loans 40,170 39,090
Real estate held for investment (less $1,184 and $1,149 accumulated depreciation in 2012 and 2011, respectively) 8,574 8,539
Other long-term investments 112 105
Short-term investments 2,030 2,048
Total investments 836,172 839,229
Cash and cash equivalents 61,096 33,255
Accrued investment income 8,853 7,787
Reinsurance recoverable 9,594 9,562
Deferred policy acquisition costs 126,333 124,542
Cost of customer relationships acquired 27,373 27,945
Goodwill 17,160 17,160
Other intangible assets 899 906
Federal income tax receivable 0 901
Property and equipment, net 7,810 7,860
Due premiums, net (less $1,598 and $1,698 allowance for doubtful accounts in 2012 and 2011, respectively) 8,671 9,169
Prepaid expenses 1,234 396
Other assets 852 800
Total assets 1,106,047 1,079,512
Future policy benefits reserves:    
Life insurance 711,148 697,502
Annuities 48,119 47,060
Accident and health 5,556 5,612
Dividend accumulations 10,864 10,601
Premiums paid in advance 26,276 25,291
Policy claims payable 9,070 10,020
Other policyholders' funds 8,832 8,760
Total policy liabilities 819,865 804,846
Commissions payable 2,442 2,851
Current federal income tax payable 396 0
Deferred federal income tax 14,201 13,940
Payable for securities in process of settlement 7,546 0
Warrants outstanding 415 451
Other liabilities 9,981 9,382
Total liabilities 854,846 831,470
Commitments and contingencies (Note 7)      
Stockholders' equity:    
Accumulated deficit (20,339) (21,851)
Accumulated other comprehensive income:    
Unrealized gains on securities, net of tax 20,751 19,172
Treasury stock, at cost (11,011) (11,011)
Total stockholders' equity 251,201 248,042
Total liabilities and stockholders' equity 1,106,047 1,079,512
Common Stock Class A [Member]
   
Stockholders' equity:    
Common Stock 258,616 258,548
Common Stock Class B [Member]
   
Stockholders' equity:    
Common Stock $ 3,184 $ 3,184