XML 61 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
Investments (Allowance for Losses) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Allowance For Losses On Commermcial Mortgage And Other Loans [Line Items]    
Allowance for credit losses, beginning of year $ 643 $ 482
Addition to (release of) allowance for losses 1,646 161
Charge Off Net Of Recoveries 0 0
Allowance for credit losses, end of year 2,289 643
Commercial mortgage and other loans    
Allowance For Losses On Commermcial Mortgage And Other Loans [Line Items]    
Allowance for credit losses, beginning of year 622 455
Addition to (release of) allowance for losses 1,645 167
Charge Off Net Of Recoveries 0 0
Allowance for credit losses, end of year 2,267 622
Agricultural Property Loans    
Allowance For Losses On Commermcial Mortgage And Other Loans [Line Items]    
Allowance for credit losses, beginning of year 21 27
Addition to (release of) allowance for losses 1 (6)
Charge Off Net Of Recoveries 0 0
Allowance for credit losses, end of year 22 21
Uncollateralized loans    
Allowance For Losses On Commermcial Mortgage And Other Loans [Line Items]    
Allowance for credit losses, beginning of year 0 0
Addition to (release of) allowance for losses 0 0
Charge Off Net Of Recoveries 0 0
Allowance for credit losses, end of year $ 0 $ 0