XML 48 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Investments (Allowance for Credit Losses and Recorded Investment) (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Dec. 31, 2015
Allowance for Credit Losses:      
Individually evaluated for impairment $ 0 $ 0  
Collectively evaluated for impairment 2,461 2,289  
Total ending balance 2,461 2,289 $ 643
Recorded Investment:      
Individually evaluated for impairment 1,644 1,715  
Collectively evaluated for impairment 1,363,299 1,232,467  
Total ending balance 1,364,943 1,234,182  
Commercial Mortgage Loans      
Allowance for Credit Losses:      
Individually evaluated for impairment 0 0  
Collectively evaluated for impairment 2,407 2,267  
Total ending balance 2,407 2,267 622
Recorded Investment:      
Individually evaluated for impairment 1,644 1,715  
Collectively evaluated for impairment 1,277,614 1,148,232  
Total ending balance 1,279,258 1,149,947  
Agricultural Property Loans      
Allowance for Credit Losses:      
Individually evaluated for impairment 0 0  
Collectively evaluated for impairment 54 22  
Total ending balance 54 22 $ 21
Recorded Investment:      
Individually evaluated for impairment 0 0  
Collectively evaluated for impairment 85,685 84,235  
Total ending balance $ 85,685 $ 84,235