XML 83 R55.htm IDEA: XBRL DOCUMENT v3.6.0.2
Statements of Cash Flow (Cash Flow Supplemental Disclosures) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Interest $ 22,098 $ 21,892 $ 22,221
Federal income tax 46,405 39,500 22,699
Corporate actions related to equity securities, AFS 3,263 4,239 334
Assets acquired under capital lease arrangements 3,151 6,760 5,642
Non-cash purchase of property and equipment 78 0 338
AFS Fixed Income Securities [Member]      
Exchange of fixed income securities 23,579 36,792 20,781
Held-to-maturity Securities [Member]      
Exchange of fixed income securities 0 15,257 $ 4,289
National Flood Insurance Program [Member]      
Restricted cash $ 36,900 $ 11,900