XML 77 R66.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Income (Amounts reclassified out of AOCI) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Reclassification out of Accumulated Other Comprehensive Income [Line Items]          
Net realized investment gains $ 77 $ 242 $ 237 $ 249  
Tax (expense) or benefit 734 (402) 1,133 (762)  
Net Income (Loss) $ (999) $ 1,296 (1,315) 2,237 $ 3,063
Amounts Reclassified from Accumulated Other Comprehensive Income | Unrealized Gains and Losses on Available-for-Sale Securities          
Reclassification out of Accumulated Other Comprehensive Income [Line Items]          
Net realized investment gains     235 260  
Total before tax     235 260  
Tax (expense) or benefit     (80) (88)  
Net Income (Loss)     $ 155 $ 172