XML 43 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Investments (Allowance for Credit Losses) (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Allowance for Loan and Lease Losses [Roll Forward]    
Balance, beginning of year $ 2,663 $ 2,896
Addition to (release of) allowance for credit losses   (233)
Cumulative effect of adoption of ASU 2016-13 3,157  
Addition to (release of) allowance for expected losses 1,059  
Total ending balance 6,879 2,663
Commercial Mortgage Loans    
Allowance for Loan and Lease Losses [Roll Forward]    
Balance, beginning of year 2,622 2,861
Addition to (release of) allowance for credit losses   (239)
Cumulative effect of adoption of ASU 2016-13 3,118  
Addition to (release of) allowance for expected losses 961  
Total ending balance 6,701 2,622
Agricultural Property Loans    
Allowance for Loan and Lease Losses [Roll Forward]    
Balance, beginning of year 41 35
Addition to (release of) allowance for credit losses   6
Cumulative effect of adoption of ASU 2016-13 39  
Addition to (release of) allowance for expected losses 98  
Total ending balance 178 41
Other Collateralized Loans    
Allowance for Loan and Lease Losses [Roll Forward]    
Balance, beginning of year 0 0
Addition to (release of) allowance for credit losses   0
Cumulative effect of adoption of ASU 2016-13 0  
Addition to (release of) allowance for expected losses 0  
Total ending balance $ 0 $ 0