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Dispositions, Assets Held for Sale and Discontinued Operations Tables (Tables)
 9 Months Ended
Sep. 30, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Disposal Groups, Including Discontinued Operations [Table Text Block]
The following table represents detail of revenues and expenses of discontinued operations in the Consolidated Statements of Operations for the nine months ended September 30, 2015:
 
 
Nine Months Ended September 30, 2015
Revenues:
 
 
Net realized gain
 
$
151

Interest income
 
2,215

Separate account fees
 
12,706

Service and administrative fees
 
25,385

Other income
 
2

Total revenues
 
40,459

Expenses:
 
 
Interest expense
 
5,226

Payroll expense
 
9,086

Professional fees
 
770

Change in future policy benefits
 
2,077

Mortality expenses
 
5,688

Commission expense
 
1,723

Depreciation and amortization
 
862

Other expenses
 
4,232

Total expenses
 
29,664

Less: provision for income taxes
 
3,796

Income from discontinued operations, net
 
$
6,999
PFG  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Condensed Cash Flow Statement [Table Text Block]
The following table presents the cash flows from discontinued operations for the periods indicated:
 
 
 
Nine Months Ended September 30,
 
2015
Net cash provided by (used in):
 
Operating activities
$
(6,198
)
Investing activities
11,866

Financing activities
(5,000
)
Net cash flows provided by discontinued operations
$
668