XML 58 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Cash Value of Life Insurance (Tables)
9 Months Ended
Sep. 30, 2017
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 (in thousands):

 

     Nine months ended September 30,  
     2017      2016  

Beginning balance

   $ 95,912      $ 94,560  

Increase in cash value of life insurance

     2,043        2,086  

Death benefit receivable in excess of cash value

     108        238  

Death benefit receivable

     (921      (1,603
  

 

 

    

 

 

 

Ending balance

   $ 97,142      $ 95,281  
  

 

 

    

 

 

 

End of period death benefit

   $ 165,006      $ 166,623  

Number of policies owned

     183        187  

Insurance companies used

     14        14  

Current and former employees and directors covered

     57        58