XML 69 R58.htm IDEA: XBRL DOCUMENT v3.5.0.2
Deferred Policy Acquisition Costs (Deferred Amortized Policy Acquisition Costs) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Document and Entity Information [Abstract]        
Deferred $ (6,978) $ (4,003) $ (20,716) $ (7,721)
Amortized 7,091 3,823 20,458 7,157
Net $ 113 $ (180) $ (258) $ (564)