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v3.19.1

Reinsurance and Policy Benefits and Losses, Claims and Loss Expenses Payable (Insurance Subsidiaries Activity) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Year ended December 31, |  |  |  |
Direct amount (a) - Life insurance in force | [1] | $ 941,822 | $ 947,720 | $ 937,779
Ceded to other companies - Life insurance in force |  | 207 | 248 | 249
Assumed from other companies - Life insurance in force |  | 548,152 | 876,865 | 915,769
Net amount (a) - Life insurance in force |  | $ 1,489,767 | $ 1,824,337 | $ 1,853,299
Percentage of amount assumed to net - Life insurance in force |  | 37.00% | 48.00% | 49.00%
Direct amount (a) | [1] | $ 191,573 | $ 199,512 | $ 202,535
Ceded to other companies |  | 266 | 368 | 310
Assumed from other companies |  | (66,971) | 12,659 | 13,688
Net amount (a) |  | 124,336 | 211,803 | 215,913
Premiums earned: Life [Member] |  |  |  |
Year ended December 31, |  |  |  |
Direct amount (a) | [1] | 51,691 | 51,227 | 50,251
Ceded to other companies |  | (1) | 4 |
Assumed from other companies |  | (69,616) | 9,880 | 10,626
Net amount (a) |  | $ (17,924) | $ 61,103 | $ 60,877
Percentage of amount assumed to net |  | 388.00% | 16.00% | 17.00%
Premiums earned: Accident and health [Member] |  |  |  |
Year ended December 31, |  |  |  |
Direct amount (a) | [1] | $ 77,813 | $ 90,396 | $ 99,450
Ceded to other companies |  | 267 | 295 | 310
Assumed from other companies |  | 1,851 | 1,977 | 2,263
Net amount (a) |  | $ 79,397 | $ 92,078 | $ 101,403
Percentage of amount assumed to net |  | 2.00% | 2.00% | 2.00%
Premiums earned: Annuity [Member] |  |  |  |
Year ended December 31, |  |  |  |
Direct amount (a) | [1] | $ 1,221 | $ 728 | $ 505
Ceded to other companies |  |  |  |
Assumed from other companies |  | 794 | 794 | 794
Net amount (a) |  | $ 2,015 | $ 1,522 | $ 1,299
Percentage of amount assumed to net |  | 39.00% | 52.00% | 61.00%
Premiums earned: Property and casualty [Member] |  |  |  |
Year ended December 31, |  |  |  |
Direct amount (a) | [1] | $ 60,848 | $ 57,161 | $ 52,329
Ceded to other companies |  |  | 69 |
Assumed from other companies |  |  | 8 | 5
Net amount (a) |  | $ 60,848 | $ 57,100 | $ 52,334
Percentage of amount assumed to net |  | 0.00% | 0.00% | 0.00%
[1] | Balances are reported net of inter-segment transactions

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- Definition Amount of life insurance issued and outstanding assumed from other entity, as disclosed in supplementary reinsurance information. Includes, but is not limited to, dividend and adjustment to face value. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column D -Subsection 17 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17(Column D)) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574992-122915 + Details
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- Definition Amount of life insurance issued and outstanding ceded to other entity, as disclosed in supplementary reinsurance information. Includes, but is not limited to, dividend and adjustment to face value. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column C -Subsection 17 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17(Column C)) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574992-122915 + Details
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- Definition Amount, before effect of reinsurance, of life insurance issued and outstanding, as disclosed in supplementary reinsurance information. Includes, but is not limited to, dividend and adjustment to face value. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column B -Subsection 17 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17(Column B)) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574992-122915 + Details
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- Definition Amount, after effect of reinsurance, of life insurance issued and outstanding, as disclosed in supplementary reinsurance information. Includes, but is not limited to, dividend and adjustment to face value. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column E -Subsection 17 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17(Column E)) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574992-122915 + Details
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- Definition Percentage of assumed life insurance contract issued and outstanding to life insurance contract issued and outstanding after effect of reinsurance, as disclosed in supplementary reinsurance information. Includes, but is not limited to, dividend and adjustment to face value. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column F -Subsection 17 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17(Column F)) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574992-122915 + Details
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- Definition Amount of earned premiums assumed from other entities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(1)) -URI http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17(Column D)) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574992-122915 + Details
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