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Consolidated Statements of Financial Position (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Investments:    
Fixed maturities available-for-sale, at fair value (cost: $549,205 and $484,809 in 2012 and 2011, respectively) $ 594,620 $ 514,253
Fixed maturities held-to-maturity, at amortized cost (fair value: $209,580 and $230,093 in 2012 and 2011, respectively) 203,237 227,500
Equity securities available-for-sale, at fair value (cost: $42,812 and $45,599 in 2012 and 2011, respectively) 44,091 46,137
Mortgage loans on real estate 1,521 1,557
Policy loans 42,784 39,090
Real estate held for investment (less $1,252 and $1,149 accumulated depreciation in 2012 and 2011, respectively) 8,530 8,539
Other long-term investments 178 105
Short-term investments 2,356 2,048
Total investments 897,317 839,229
Cash and cash equivalents 39,830 33,255
Accrued investment income 10,178 7,787
Reinsurance recoverable 9,228 9,562
Deferred policy acquisition costs 132,206 124,542
Cost of customer relationships acquired 25,764 27,945
Goodwill 17,160 17,160
Other intangible assets 886 906
Federal income tax receivable 0 901
Property and equipment, net 7,450 7,860
Due premiums, net (less $1,275 and $1,698 allowance for doubtful accounts in 2012 and 2011, respectively) 9,693 9,169
Prepaid expenses 1,175 396
Other assets 832 800
Total assets 1,151,719 1,079,512
Future policy benefits reserves:    
Life insurance 743,845 697,502
Annuities 50,125 47,060
Accident and health 5,496 5,612
Dividend accumulations 11,717 10,601
Premiums paid in advance 27,003 25,291
Policy claims payable 9,514 10,020
Other policyholders' funds 9,463 8,760
Total policy liabilities 857,163 804,846
Commissions payable 1,920 2,851
Federal income tax payable 1,188 0
Deferred federal income tax 17,545 13,940
Payable for securities in process of settlement 1,231 0
Warrants outstanding 137 451
Other liabilities 8,490 9,382
Total liabilities 887,674 831,470
Commitments and contingencies (Note 7)      
Stockholders' equity:    
Accumulated deficit (17,025) (21,851)
Accumulated other comprehensive income:    
Unrealized gains on securities, net of tax 29,526 19,172
Treasury stock, at cost (11,011) (11,011)
Total stockholders' equity 264,045 248,042
Total liabilities and stockholders' equity 1,151,719 1,079,512
Common Stock Class A [Member]
   
Stockholders' equity:    
Common Stock 259,371 258,548
Common Stock Class B [Member]
   
Stockholders' equity:    
Common Stock $ 3,184 $ 3,184