XML 113 R101.htm IDEA: XBRL DOCUMENT v3.19.1
Schedule III. Supplementary Insurance Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Supplementary Insurance Information, by Segment [Line Items]    
Supplementary Insurance Information, Deferred Policy Acquisition Costs $ 7,834 $ 8,124
Supplementary Insurance Information, Future Policy Benefits 37,474 36,878
Supplementary Insurance Information, Unearned Premiums 30,112 30,112
Supplementary Insurance Information, Unpaid Losses 7,867 7,978
Supplementary Insurance Information, Premium Revenue 60,856 61,163
Supplementary Insurance Information, Net Investment Income 4,107 4,187
Supplementary Insurance Inforamtion, Other Income 2,693 2,656
Supplementary Insurance Information, Benefits, Claims, Losses and Settlement Expense 40,977 43,436
Supplementary Insurance Information, Commissions and Amortization of Deferred Policy Acquisition Costs 11,152 11,312
Supplementary Insurance Information, General Expenses, Taxes, Licenses and Fees 13,049 13,299
Life Insurance Operations    
Supplementary Insurance Information, by Segment [Line Items]    
Supplementary Insurance Information, Deferred Policy Acquisition Costs 4,416 4,690
Supplementary Insurance Information, Future Policy Benefits 37,474 36,878
Supplementary Insurance Information, Unearned Premiums 10 10
Supplementary Insurance Information, Unpaid Losses 792 903
Supplementary Insurance Information, Premium Revenue 6,019 6,119
Supplementary Insurance Information, Net Investment Income 2,722 2,551
Supplementary Insurance Inforamtion, Other Income 1,078 1,045
Supplementary Insurance Information, Benefits, Claims, Losses and Settlement Expense 5,242 5,045
Supplementary Insurance Information, Commissions and Amortization of Deferred Policy Acquisition Costs 1,126 1,155
Supplementary Insurance Information, General Expenses, Taxes, Licenses and Fees 2,331 2,137
P&C Insurance Operations    
Supplementary Insurance Information, by Segment [Line Items]    
Supplementary Insurance Information, Deferred Policy Acquisition Costs 3,418 3,434
Supplementary Insurance Information, Future Policy Benefits 0 0
Supplementary Insurance Information, Unearned Premiums 30,102 30,102
Supplementary Insurance Information, Unpaid Losses 7,075 7,075
Supplementary Insurance Information, Premium Revenue 54,837 55,044
Supplementary Insurance Information, Net Investment Income 1,330 1,571
Supplementary Insurance Inforamtion, Other Income 609 592
Supplementary Insurance Information, Benefits, Claims, Losses and Settlement Expense 35,735 38,391
Supplementary Insurance Information, Commissions and Amortization of Deferred Policy Acquisition Costs 10,026 10,157
Supplementary Insurance Information, General Expenses, Taxes, Licenses and Fees 10,409 10,324
Non-Insurance Operations    
Supplementary Insurance Information, by Segment [Line Items]    
Supplementary Insurance Information, Premium Revenue 0 0
Supplementary Insurance Information, Net Investment Income 55 65
Supplementary Insurance Inforamtion, Other Income 1,006 1,019
Supplementary Insurance Information, Benefits, Claims, Losses and Settlement Expense 0 0
Supplementary Insurance Information, Commissions and Amortization of Deferred Policy Acquisition Costs 0 0
Supplementary Insurance Information, General Expenses, Taxes, Licenses and Fees $ 309 $ 838