XML 62 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investments (Allowance for Credit Losses) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Allowance for Loan and Lease Losses [Roll Forward]    
Balance, beginning of year $ 2,289 $ 643
Addition to (release of) allowance for losses 361 1,646
Charge-offs, net of recoveries 0 0
Total ending balance 2,650 2,289
Commercial Mortgage Loans    
Allowance for Loan and Lease Losses [Roll Forward]    
Balance, beginning of year 2,267 622
Addition to (release of) allowance for losses 349 1,645
Charge-offs, net of recoveries 0 0
Total ending balance 2,616 2,267
Agricultural Property Loans    
Allowance for Loan and Lease Losses [Roll Forward]    
Balance, beginning of year 22 21
Addition to (release of) allowance for losses 12 1
Charge-offs, net of recoveries 0 0
Total ending balance $ 34 $ 22