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SCHEDULE III Supplementary Insurance Information

12 Months Ended

Dec. 31, 2016

Supplementary Insurance Information [Abstract]

SCHEDULE III Supplementary Insurance Information

		Fiscal
		2016				2015
Insurance Company
Deferred policy acquisition cost		$	—			$	—
Future policy benefits, losses, claims and loss expenses		$	1,899,835			$	1,852,790
Unearned premiums		$	—			$	—
Net earned premiums		$	79,406			$	1,578
Net investment income		$	58,032			$	1,025
Benefits, claims, losses		$	15,667			$	1,293
Amortization of deferred policy acquisition cost		$	—			$	—
Other operating expenses		$	23,147			$	318
Net written premiums (excluding life)		$	70,597			$	1,399

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- References

No definition available.

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- Definition

The entire disclosure for required supplementary insurance information giving segment detail in support of various balance sheet and income statement captions. The balance sheet information generally is presented as of the date of each audited balance sheet filed, and the income statement information generally is presented for each period for which an audited income statement is required to be filed. Supplementary insurance information table includes segment name; deferred policy acquisition costs; future policy benefits, losses, claims and loss expenses; unearned premiums; other policy claims and benefits payable; premium revenue; net investment income; benefits, claims, losses and settlement expenses; amortization of deferred policy acquisition costs; other operating expenses; and premiums written.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 235
-Section S99
-Paragraph 1
-Subparagraph (SX 210.12-16)
-URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574960-122915

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 10
-Section S99
-Paragraph 3
-Subparagraph (SX 210.7-05.(c) Schedule III)
-URI http://asc.fasb.org/extlink&oid=6879921&loc=d3e569147-122900

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