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Basis of Presentation (Tables) | 9 Months Ended
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Sep. 30, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Investment Contract And Life Policy Reserves | This table summarizes the Company’s investment contract and life policy reserves.
|  | September 30, |  |  |  | December 31, |
|  | 2016 |  |  |  | 2015 |
Investment contract reserves |  | $ | 4,308,100 |  |  |  | $ | 4,072,102 |
Life policy reserves |  |  | 1,077,807 |  |  |  |  | 1,054,740 |
Total |  | $ | 5,385,907 |  |  |  | $ | 5,126,842 |
Accumulated Other Comprehensive Income (Loss) | The following tables reconcile these components.
| Unrealized Gains |  |  |  |  |  |  |  |
| and Losses on |  |  |  |  |  |  |  |
| Fixed Maturities |  |  |  |  |  |  |  |
| and Equity |  | Defined |  |  |  |
| Securities (1)(2) |  | Benefit Plans (1) |  | Total (1)
Beginning balance, July 1, 2016 |  | $ | 329,653 |  |  |  | $ | (11,794 | ) |  |  | $ | 317,859 |
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |
before reclassifications |  |  | 9,912 |  |  |  |  | - |  |  |  |  | 9,912 |
Amounts reclassified from accumulated |  |  |  |  |  |  |  |  |  |  |  |  |  |
other comprehensive income (loss) |  |  | (2,274 | ) |  |  |  | - |  |  |  |  | (2,274 | )
Net current period other |  |  |  |  |  |  |  |  |  |  |  |  |  |
comprehensive income (loss) |  |  | 7,638 |  |  |  |  | - |  |  |  |  | 7,638 |
Ending balance, September 30, 2016 |  | $ | 337,291 |  |  |  | $ | (11,794 | ) |  |  | $ | 325,497 |
Beginning balance, January 1, 2016 |  | $ | 175,167 |  |  |  | $ | (11,794 | ) |  |  | $ | 163,373 |
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |
before reclassifications |  |  | 167,692 |  |  |  |  | - |  |  |  |  | 167,692 |
Amounts reclassified from accumulated |  |  |  |  |  |  |  |  |  |  |  |  |  |
other comprehensive income (loss) |  |  | (5,568 | ) |  |  |  | - |  |  |  |  | (5,568 | )
Net current period other |  |  |  |  |  |  |  |  |  |  |  |  |  |
comprehensive income (loss) |  |  | 162,124 |  |  |  |  | - |  |  |  |  | 162,124 |
Ending balance, September 30, 2016 |  | $ | 337,291 |  |  |  | $ | (11,794 | ) |  |  | $ | 325,497 |
| (1) | All amounts are net of tax.
| (2) | The pretax amounts reclassified from accumulated other comprehensive income (loss), $3,499 and $8,566, are included in net realized investment gains and losses and the related tax expenses, $1,225 and $2,998, are included in income tax expense in the Consolidated Statements of Operations for the three and nine months ended September 30, 2016, respectively.
| Unrealized Gains |  |  |  |  |  |  |  |
| and Losses on |  |  |  |  |  |  |  |
| Fixed Maturities |  |  |  |  |  |  |  |
| and Equity |  | Defined |  |  |  |
| Securities (1)(2) |  | Benefit Plans (1) |  | Total (1)
Beginning balance, July 1, 2015 |  | $ | 223,786 |  |  |  | $ | (12,953 | ) |  |  | $ | 210,833 |
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |
before reclassifications |  |  | 3,836 |  |  |  |  | - |  |  |  |  | 3,836 |
Amounts reclassified from accumulated |  |  |  |  |  |  |  |  |  |  |  |  |  |
other comprehensive income (loss) |  |  | (1,004 | ) |  |  |  | - |  |  |  |  | (1,004 | )
Net current period other |  |  |  |  |  |  |  |  |  |  |  |  |  |
comprehensive income (loss) |  |  | 2,832 |  |  |  |  | - |  |  |  |  | 2,832 |
Ending balance, September 30, 2015 |  | $ | 226,618 |  |  |  | $ | (12,953 | ) |  |  | $ | 213,665 |
Beginning balance, January 1, 2015 |  | $ | 297,554 |  |  |  | $ | (12,953 | ) |  |  | $ | 284,601 |
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |
before reclassifications |  |  | (64,979 | ) |  |  |  | - |  |  |  |  | (64,979 | )
Amounts reclassified from accumulated |  |  |  |  |  |  |  |  |  |  |  |  |  |
other comprehensive income (loss) |  |  | (5,957 | ) |  |  |  | - |  |  |  |  | (5,957 | )
Net current period other |  |  |  |  |  |  |  |  |  |  |  |  |  |
comprehensive income (loss) |  |  | (70,936 | ) |  |  |  | - |  |  |  |  | (70,936 | )
Ending balance, September 30, 2015 |  | $ | 226,618 |  |  |  | $ | (12,953 | ) |  |  | $ | 213,665 |
| (1) | All amounts are net of tax.
| (2) | The pretax amounts reclassified from accumulated other comprehensive income (loss), $1,545 and $9,165, are included in net realized investment gains and losses and the related tax expenses, $541 and $3,208, are included in income tax expense in the Consolidated Statements of Operations for the three and nine months ended September 30, 2015, respectively.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
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