XML 74 R62.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule IV REINSURANCE (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Life Insurance in Force [Abstract]    
Direct Amount $ 267,191 $ 257,988
Ceded To Other Companies (16,843) (18,984)
Assumed From Other Companies 0 0
Net Amounts 250,348 239,004
Premiums [Abstract]    
Direct Amount 137,436 141,212
Ceded to Other Companies (4,995) (5,890)
Assumed From Other Companies 18,451 18,166
Net premiums earned $ 150,892 $ 153,488
Percentage of Amount Assumed to Net 12.20% 11.80%
Bankers Fidelity [Member]    
Premiums [Abstract]    
Direct Amount $ 96,373 $ 100,799
Ceded to Other Companies (44) (43)
Assumed From Other Companies 55 78
Net premiums earned $ 96,384 $ 100,834
Percentage of Amount Assumed to Net 0.10% 0.10%
American Southern [Member]    
Premiums [Abstract]    
Direct Amount $ 41,063 $ 40,413
Ceded to Other Companies (4,951) (5,847)
Assumed From Other Companies 18,396 18,088
Net premiums earned $ 54,508 $ 52,654
Percentage of Amount Assumed to Net 33.70% 34.40%