XML 60 R46.htm IDEA: XBRL DOCUMENT v3.6.0.2
Cash Value of Life Insurance (Tables)
12 Months Ended
Dec. 31, 2016
Investments, All Other Investments [Abstract]  
Summary of Activity in Balance of Cash Value of Life Insurance

A summary of the activity in the balance of cash value of life insurance follows (dollars in thousands):

 

     Year ended December 31,  
     2016      2015  

Beginning balance

   $ 94,560      $ 92,337  

Increase in cash value of life insurance

     2,717        2,786  

Death benefit receivable in excess of cash value

     238        155  

Death benefit receivable

     (1,603      (718
  

 

 

    

 

 

 

Ending balance

   $ 95,912      $ 94,560  
  

 

 

    

 

 

 

End of period death benefit

   $ 165,669      $ 166,299  

Number of policies owned

     185        187  

Insurance companies used

     14        14  

Current and former employees and directors covered

     58        59