XML 82 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENTS (Schedule of Gross and Net Premiums Written) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Segment Reporting Information [Line Items]        
Gross premiums written $ 17,178 $ 17,246 $ 52,387 $ 52,953
Reinsurance premium ceded (1,749) (1,747) (4,697) (4,599)
Net premiums written 15,429 15,499 47,690 48,354
Life Insurance Operations        
Segment Reporting Information [Line Items]        
Gross premiums written 1,700 1,631 4,708 4,698
Reinsurance premium ceded (11) (23) (70) (66)
Net premiums written 1,689 1,608 4,638 4,632
Life Insurance Operations | Traditional life insurance        
Segment Reporting Information [Line Items]        
Gross premiums written 1,083 1,081 3,280 3,319
Life Insurance Operations | Accident and health insurance        
Segment Reporting Information [Line Items]        
Gross premiums written 617 550 1,428 1,379
P&C Insurance Operations        
Segment Reporting Information [Line Items]        
Gross premiums written 15,478 15,615 47,679 48,255
Reinsurance premium ceded (1,738) (1,724) (4,627) (4,533)
Net premiums written 13,740 13,891 43,052 43,722
P&C Insurance Operations | Dwelling fire & extended coverage        
Segment Reporting Information [Line Items]        
Gross premiums written 9,515 9,427 29,181 28,898
P&C Insurance Operations | Homeowners (Including mobile homeowners)        
Segment Reporting Information [Line Items]        
Gross premiums written 5,406 5,651 16,782 17,687
P&C Insurance Operations | Other liability        
Segment Reporting Information [Line Items]        
Gross premiums written $ 557 $ 537 $ 1,716 $ 1,670