XML 104 R93.htm IDEA: XBRL DOCUMENT v3.10.0.1

Recoverable from Reinsurers (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended	12 Months Ended
	Sep. 30, 2018	Sep. 30, 2018	Dec. 31, 2017
Ceded Credit Risk [Line Items]
Amount	$ 1,305,038	$ 1,305,038	$ 526,337
Cash proceeds received from recapture of reinsurance treaties	158,500
Amount of ceded reinsurance reduced from recapture of reinsurance treaties	140,800
Gain recognized from recapture of reinsurance treaties	17,700
Percentage of Total, Reinsurance recoverable | Reinsurer Concentration Risk
Ceded Credit Risk [Line Items]
Recoverable from reinsurers assets percent		100.00%	100.00%
Hannover Life Reassurance Company of America | A Plus Rating
Ceded Credit Risk [Line Items]
Amount	338,438	$ 338,438	$ 336,852
Hannover Life Reassurance Company of America | A Plus Rating | Percentage of Total, Reinsurance recoverable | Reinsurer Concentration Risk
Ceded Credit Risk [Line Items]
Recoverable from reinsurers assets percent		25.90%	64.00%
Munich American Reassurance Company | A Plus Rating
Ceded Credit Risk [Line Items]
Amount	331,390	$ 331,390	$ 0
Munich American Reassurance Company | A Plus Rating | Percentage of Total, Reinsurance recoverable | Reinsurer Concentration Risk
Ceded Credit Risk [Line Items]
Recoverable from reinsurers assets percent		25.40%	0.00%
ManhattanLife Assurance Company of America | B Plus Rating
Ceded Credit Risk [Line Items]
Amount	278,339	$ 278,339	$ 0
ManhattanLife Assurance Company of America | B Plus Rating | Percentage of Total, Reinsurance recoverable | Reinsurer Concentration Risk
Ceded Credit Risk [Line Items]
Recoverable from reinsurers assets percent		21.30%	0.00%
Loyal American Life Insurance Company | A Rating
Ceded Credit Risk [Line Items]
Amount	144,246	$ 144,246	$ 140,552
Loyal American Life Insurance Company | A Rating | Percentage of Total, Reinsurance recoverable | Reinsurer Concentration Risk
Ceded Credit Risk [Line Items]
Recoverable from reinsurers assets percent		11.10%	26.70%
General Re Life Corporation | A Plus Plus Rating
Ceded Credit Risk [Line Items]
Amount	142,411	$ 142,411
General Re Life Corporation | A Plus Plus Rating | Percentage of Total, Reinsurance recoverable | Reinsurer Concentration Risk
Ceded Credit Risk [Line Items]
Recoverable from reinsurers assets percent		10.90%	0.00%
Great American Life Insurance Company | A Rating
Ceded Credit Risk [Line Items]
Amount	52,997	$ 52,997	$ 48,933
Great American Life Insurance Company | A Rating | Percentage of Total, Reinsurance recoverable | Reinsurer Concentration Risk
Ceded Credit Risk [Line Items]
Recoverable from reinsurers assets percent		4.10%	9.30%
Other
Ceded Credit Risk [Line Items]
Amount	$ 17,217	$ 17,217	$ 0
Other | Percentage of Total, Reinsurance recoverable | Reinsurer Concentration Risk
Ceded Credit Risk [Line Items]
Recoverable from reinsurers assets percent		1.30%	0.00%

X

- Definition

Reinsurance Recoverable, Cash Proceeds Received

+ References

No definition available.

+ Details

Name:	hchc_ReinsuranceRecoverableCashProceedsReceived
Namespace Prefix:	hchc_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Reinsurance Recoverable, Ceded Reinsurance Reduction From Payment

+ References

No definition available.

+ Details

Name:	hchc_ReinsuranceRecoverableCededReinsuranceReductionFromPayment
Namespace Prefix:	hchc_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Reinsurance Recoverable, Gain (Loss) Recognized From Recapture

+ References

No definition available.

+ Details

Name:	hchc_ReinsuranceRecoverableGainLossRecognizedFromRecapture
Namespace Prefix:	hchc_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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

X

- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 18
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6351-108592

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=109250915&loc=d3e13531-108611

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109250915&loc=d3e13537-108611

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6404-108592

+ Details

Name:	us-gaap_ConcentrationRiskPercentage1
Namespace Prefix:	us-gaap_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount, after valuation allowance, recoverable under reinsurance contracts including premium paid under reinsurance contracts. Examples include, but are not limited to, settled and unsettled claims, incurred but not reported losses, loss adjustment expense, premium paid, policy benefits and policy reserves.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.(a),6)
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 20
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=99397103&loc=d3e6824-158387

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 310
-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=99404803&loc=d3e21409-158489

+ Details

Name:	us-gaap_ReinsuranceRecoverables
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_ReinsuranceRecoverableMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_ConcentrationRiskByTypeAxis=us-gaap_ReinsurerConcentrationRiskMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_CededCreditRiskAxis=hchc_HannoverLifeReinsuranceCompanyOfAmericaMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_CreditRatingAMBestAxis=srt_AMBestAPlusRatingMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_CededCreditRiskAxis=hchc_MunichAmericanReassuranceCompanyMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_CededCreditRiskAxis=hchc_ManhattanLifeAssuranceCompanyOfAmericaMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_CreditRatingAMBestAxis=srt_AMBestBPlusRatingMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_CededCreditRiskAxis=hchc_LoyalAmericanLifeInsuranceCompanyMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_CreditRatingAMBestAxis=srt_AMBestARatingMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_CededCreditRiskAxis=hchc_GeneralReLifeCorporationMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_CreditRatingAMBestAxis=srt_AMBestAPlusPlusRatingMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_CededCreditRiskAxis=hchc_GreatAmericanLifeInsuranceCoMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_CededCreditRiskAxis=hchc_OtherReinsurerMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: