XML 72 R55.htm IDEA: XBRL DOCUMENT v3.19.1
Reinsurance - Summary of Reinsurance Activity (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Gross Amount    
Premiums written and contract deposits, Gross Amount $ 299,093 $ 288,816
Premiums and contract charges earned, Gross Amount 213,256 207,737
Benefits, claims and settlement expenses, Gross Amount 142,052 151,968
Ceded to Other Companies    
Premiums written and contract deposits, Ceded to Other Companies 5,848 5,514
Premiums and contract charges earned, Ceded to Other Companies 5,822 5,528
Benefits, claims and settlement expenses, Ceded to Other Companies 4,292 9,014
Assumed from Other Companies    
Premiums written and contract deposits, Assumed from Other Companies 2,149 706
Premiums and contract charges earned, Assumed from Other Companies 2,351 789
Benefits, claims and settlement expenses, Assumed from Other Companies 1,624 608
Net Amount    
Premiums written and contract deposits, Net Amount 295,394 284,008
Premiums and contract charges earned, Net Amount 209,785 202,998
Benefits, claims and settlement expenses, Net Amount $ 139,384 $ 143,562