XML 99 R87.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income (Amounts reclassified out of AOCI) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Reclassification out of Accumulated Other Comprehensive Income [Line Items]    
Net realized investment gains $ 234 $ 998
Tax (expense) or benefit (89) (1,031)
Net Income (Loss) (1,203) 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 232 832
Total before tax 232 832
Tax (expense) or benefit (79) (283)
Net Income (Loss) $ 153 $ 549