XML 62 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Summarized financial information for these segments          
Insurance premiums and contract charges earned $ 191,050 $ 182,812 $ 564,860 $ 544,927  
Net investment income 94,847 81,016 270,685 248,324  
Net income (loss) 26,923 21,984 63,942 72,442  
Assets 10,691,077   10,691,077   $ 10,056,972
Intersegment Eliminations [Member]          
Summarized financial information for these segments          
Net investment income (212) (222) (644) (671)  
Assets (33,851)   (33,851)   (37,208)
Property and casualty [Member]          
Summarized financial information for these segments          
Insurance premiums and contract charges earned 155,727 149,210 461,520 443,616  
Net investment income 10,018 7,350 28,997 25,790  
Net income (loss) 6,715 11,253 16,047 32,120  
Assets 1,147,850   1,147,850   1,098,415
Annuity [Member]          
Summarized financial information for these segments          
Insurance premiums and contract charges earned 6,448 6,541 18,614 19,280  
Net investment income 66,174 56,271 186,950 169,846  
Net income (loss) 15,732 8,716 39,348 32,973  
Assets 7,437,926   7,437,926   7,001,411
Life [Member]          
Summarized financial information for these segments          
Insurance premiums and contract charges earned 28,875 27,061 84,726 82,031  
Net investment income 18,852 17,612 55,338 53,342  
Net income (loss) 4,583 3,619 13,072 10,647  
Assets 1,997,990   1,997,990   1,862,719
Corporate and other [Member]          
Summarized financial information for these segments          
Net investment income 15 5 44 17  
Net income (loss) (107) $ (1,604) (4,525) $ (3,298)  
Assets $ 141,162   $ 141,162   $ 131,635