XML 62 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1

Recoverable from Reinsurers (Tables)

12 Months Ended

Dec. 31, 2016

Insurance [Abstract]

Ceded Credit Risk

The following table presents information for the Company's recoverable from reinsurers assets (in thousands):

				December 31, 2016							December 31, 2015
Reinsurer		A.M. Best Rating		Amount				% of Total			Amount				% of Total
Loyal American Life Insurance Co (Cigna)		A-		$	139,269			26.5	%		$	133,646			25.5	%
Great American Life Insurance Co		A		46,965				9.0	%		44,748				8.6	%
Hannover Life Reassurance Co		A+		337,967				64.5	%		344,168				65.9	%
Total				$	524,201			100.0	%		$	522,562			100.0	%

X

- References

No definition available.

+ Details

Name:	us-gaap_InsuranceAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of reinsurer or group of reinsurers for whom the entity has a concentration of credit risk.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 825
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=28088331&loc=SL29635902-196195

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (a),(b)
-URI http://asc.fasb.org/extlink&oid=49121117&loc=d3e13537-108611

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=49121117&loc=d3e13531-108611

+ Details

Name:	us-gaap_ScheduleOfCededCreditRiskByReinsurerTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration