XML 35 R17.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Segment Information | 3 Months Ended
--- | ---
Mar. 31, 2018
Segment Reporting [Abstract] |
Segment Information | The Company conducts and manages its business through four segments. The three operating segments, representing the major lines of insurance business, are: Property and Casualty, primarily personal lines automobile and property insurance products; Retirement, primarily tax-qualified fixed and variable annuities; and Life, life insurance. The Company does not allocate the impact of corporate-level transactions to these operating segments, consistent with the basis for management’s evaluation of the results of those segments, but classifies those items in the fourth segment, Corporate and Other. In addition to ongoing transactions such as corporate debt service, net investment gains and losses and certain public company expenses, such items also have included corporate debt retirement costs, when applicable. Summarized financial information for these segments is as follows:
($ in thousands) |  |  | Three Months Ended March 31,
|  |  | 2018 |  | 2017
Insurance premiums and contract charges earned |  |  |  |  |
Property and Casualty |  |  | $ | 165,458 |  |  | $ | 158,318 |
Retirement |  |  | 8,068 |  |  | 6,601 |
Life |  |  | 29,472 |  |  | 30,803 |
Total |  |  | $ | 202,998 |  |  | $ | 195,722 |
Net investment income |  |  |  |  |
Property and Casualty |  |  | $ | 9,516 |  |  | $ | 9,177 |
Retirement |  |  | 64,169 |  |  | 63,442 |
Life |  |  | 18,340 |  |  | 18,288 |
Corporate and Other |  |  | 36 |  |  | 12 |
Intersegment eliminations |  |  | (197 | ) |  | (208 | )
Total |  |  | $ | 91,864 |  |  | $ | 90,711 |
Net income (loss) |  |  |  |  |
Property and Casualty |  |  | $ | 9,722 |  |  | $ | 2,735 |
Retirement |  |  | 11,421 |  |  | 11,530 |
Life |  |  | 3,787 |  |  | 3,885 |
Corporate and Other |  |  | (4,775 | ) |  | (2,832 | )
Total |  |  | $ | 20,155 |  |  | $ | 15,318 |
($ in thousands) |  | March 31, 2018 |  | December 31, 2017
Assets |  |  |  |
Property and Casualty |  | $ | 1,202,791 |  |  | $ | 1,217,394 |
Retirement |  | 7,969,848 |  |  | 8,063,912 |
Life |  | 1,785,912 |  |  | 1,815,732 |
Corporate and Other |  | 140,526 |  |  | 143,784 |
Intersegment eliminations |  | (30,535 | ) |  | (42,482 | )
Total |  | $ | 11,068,542 |  |  | $ | 11,198,340 |

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration