XML 74 R63.htm IDEA: XBRL DOCUMENT v3.19.2
Deferred Policy Acquisition Costs (Deferred Amortized Policy Acquisition Costs) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Document and Entity Information [Abstract]        
Deferred, additions   $ 6,306   $ 16,671
Deferred, disposition $ (35,871)   $ (47,547)  
Amortized 34,788 (8,242) 41,530 (18,615)
Net $ (1,083) $ (1,936) $ (6,017) $ (1,944)