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Segment Information (Tables)

3 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

Summarized financial information for these segments

Summarized financial information for these segments is as follows:

		Three Months Ended
		March 31,
		2016			2015
Insurance premiums and contract charges earned
Property and casualty		$	152,120		$	146,749
Annuity			6,068			6,223
Life			27,262			26,767
Total		$	185,450		$	179,739
Net investment income
Property and casualty		$	8,828		$	9,433
Annuity			58,049			56,392
Life			17,984			17,708
Corporate and other			15			6
Intersegment eliminations			(217)			(226)
Total		$	84,659		$	83,313
Net income (loss)
Property and casualty		$	13,795		$	17,623
Annuity			10,553			12,510
Life			3,867			3,385
Corporate and other			(3,062)			757
Total		$	25,153		$	34,275

		March 31,			December 31,
		2016			2015
Assets
Property and casualty		$	1,124,591		$	1,098,415
Annuity			7,105,367			7,001,411
Life			1,914,326			1,862,719
Corporate and other			126,254			131,635
Intersegment eliminations			(39,151)			(37,208)
Total		$	10,231,387		$	10,056,972

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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

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599

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- References

No definition available.

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