XML 33 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reinsurance (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Effects of reinsurance on premiums and benefits        
Premiums written and contract deposits, Gross Amount $ 298,163 $ 274,199 $ 564,600 $ 526,264
Premiums written and contract deposits, Ceded to Other Companies 6,712 7,509 13,343 14,912
Premiums written and contract deposits, Assumed from Other Companies 942 1,013 1,411 1,429
Premiums written and contract deposits, Net Amount 292,393 267,703 552,668 512,781
Premiums and contract charges earned, Gross Amount 185,169 178,344 366,902 354,652
Premiums and contract charges earned, Ceded to Other Companies 6,893 7,697 13,786 15,361
Premiums and contract charges earned, Assumed from Other Companies 862 914 1,425 1,428
Premiums and contract charges earned, Net Amount 179,138 171,561 354,541 340,719
Benefits, claims and settlement expenses, Gross Amount 129,163 122,835 244,040 237,013
Benefits, claims and settlement expenses, Ceded to Other Companies 2,684 2,718 6,129 4,649
Benefits, claims and settlement expenses, Assumed from Other Companies 679 648 1,235 1,100
Benefits, claims and settlement expenses, Net Amount $ 127,158 $ 120,765 $ 239,146 $ 233,464