XML 42 R31.htm IDEA: XBRL DOCUMENT v3.19.1
Investments (Allowance for Credit Losses) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Allowance for Loan and Lease Losses [Roll Forward]    
Balance, beginning of year $ 2,896 $ 2,650
Addition to (release of) allowance for credit losses (192) 246
Charge-offs, net of recoveries 0 0
Total ending balance 2,704 2,896
Commercial Mortgage Loans    
Allowance for Loan and Lease Losses [Roll Forward]    
Balance, beginning of year 2,861 2,616
Addition to (release of) allowance for credit losses (205) 245
Charge-offs, net of recoveries 0 0
Total ending balance 2,656 2,861
Agricultural Property Loans    
Allowance for Loan and Lease Losses [Roll Forward]    
Balance, beginning of year 35 34
Addition to (release of) allowance for credit losses 13 1
Charge-offs, net of recoveries 0 0
Total ending balance $ 48 $ 35