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Segment Information (Tables)

12 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

Summarized financial information for these segments

Summarized financial information for these segments is as follows:

		Year Ended December 31,
		2015				2014				2013
Insurance premiums and contract charges earned
Property and casualty		$	595,958			$	581,828			$	561,954
Annuity			25,378				25,540				22,575
Life			110,544				108,392				106,409
Total		$	731,880			$	715,760			$	690,938
Net investment income
Property and casualty		$	33,461			$	36,790			$	36,208
Annuity			228,378				222,071				208,419
Life			71,614				71,865				69,932
Corporate and other			38				14				7
Intersegment eliminations			(891	)			(925	)			(956	)
Total		$	332,600			$	329,815			$	313,610
Net income (loss)
Property and casualty		$	40,043			$	46,907			$	44,433
Annuity			43,384				45,336				44,719
Life			14,982				17,503				20,339
Corporate and other			(4,927	)			(5,503	)			1,402
Total		$	93,482			$	104,243			$	110,893

		December 31,
		2015				2014				2013
Assets
Property and casualty		$	1,098,415			$	1,107,962			$	1,001,561
Annuity			7,001,411				6,683,473				5,963,348
Life			1,862,719				1,858,150				1,743,084
Corporate and other			134,006				155,678				154,557
Intersegment eliminations			(37,208	)			(36,736	)			(35,878	)
Total		$	10,059,343			$	9,768,527			$	8,826,672

Additional significant financial information for these segments

Additional significant financial information for these segments is as follows:

		Year Ended December 31,
		2015				2014				2013
Policy acquisition expenses amortized
Property and casualty		$	73,173			$	71,327			$	68,516
Annuity			18,155				14,781				7,957
Life			7,591				7,709				8,170
Total		$	98,919			$	93,817			$	84,643
Income tax expense (benefit)
Property and casualty		$	11,274			$	13,944			$	12,740
Annuity			19,873				21,319				18,531
Life			7,951				9,432				10,919
Corporate and other			(3,128	)			(2,825	)			983
Total		$	35,970			$	41,870			$	43,173

X

- Definition

Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

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-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

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