XML 25 R42.htm IDEA: XBRL DOCUMENT v3.3.0.814
Reinsurance (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Effects of reinsurance on premiums and benefits        
Premiums written and contract deposits, Gross Amount $ 331,223 $ 328,525 $ 966,867 $ 893,125
Premiums written and contract deposits, Ceded to Other Companies 5,952 6,668 18,260 20,011
Premiums written and contract deposits, Assumed from Other Companies 927 889 2,720 2,300
Premiums written and contract deposits, Net Amount 326,198 322,746 951,327 875,414
Premiums and contract charges earned, Gross Amount 187,813 184,770 560,818 551,672
Premiums and contract charges earned, Ceded to Other Companies 5,961 6,677 18,608 20,463
Premiums and contract charges earned, Assumed from Other Companies 960 937 2,717 2,362
Premiums and contract charges earned, Net Amount 182,812 179,030 544,927 533,571
Benefits, claims and settlement expenses, Gross Amount 123,061 122,883 378,939 366,923
Benefits, claims and settlement expenses, Ceded to Other Companies 3,034 6,451 13,397 12,580
Benefits, claims and settlement expenses, Assumed from Other Companies 1,154 1,011 2,597 2,246
Benefits, claims and settlement expenses, Net Amount $ 121,181 $ 117,443 $ 368,139 $ 356,589