XML 47 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Investments (Allowance for Credit Losses) (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Allowance for Loan and Lease Losses [Roll Forward]    
Balance, beginning of year $ 2,650 $ 2,289
Addition to (release of) allowance for losses 322 361
Charge-offs, net of recoveries 0 0
Total ending balance 2,972 2,650
Commercial Mortgage Loans    
Allowance for Loan and Lease Losses [Roll Forward]    
Balance, beginning of year 2,616 2,267
Addition to (release of) allowance for losses 323 349
Charge-offs, net of recoveries 0 0
Total ending balance 2,939 2,616
Agricultural Property Loans    
Allowance for Loan and Lease Losses [Roll Forward]    
Balance, beginning of year 34 22
Addition to (release of) allowance for losses (1) 12
Charge-offs, net of recoveries 0 0
Total ending balance $ 33 $ 34