XML 73 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Investments (Net Realized Gains (Losses) on Invesments) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Gain (Loss) on Securities [Line Items]                      
Net realized gains (losses) on investments, excluding other than temporary impairment (OTTI) losses $ 3,097 $ (2,196) $ (38,381) $ 302 $ 2,719 $ 1,579 $ 3,873 $ 2,338 $ (37,178) $ 10,509 $ 11,524
Fixed Maturity Securities                      
Gain (Loss) on Securities [Line Items]                      
Gross realized gains                 12,245 18,254 14,132
Gross realized losses                 (47,974) (9,058) (4,036)
Available for sale fixed maturity securities: Realized gains (losses), excluding other than temporary impairment                 (35,729) 9,196 10,096
Equity Securities                      
Gain (Loss) on Securities [Line Items]                      
Gross realized gains                 0 348 0
Other Investments                      
Gain (Loss) on Securities [Line Items]                      
Gain on sale of real estate                 0 56 884
Loss on sale of real estate                 0 0 (93)
Other investments: Gain (loss) on other investments                 0 56 791
Mortgage Loans on Real Estate                      
Gain (Loss) on Securities [Line Items]                      
Decrease (increase) in allowance for credit losses                 (3,165) 278 (4,846)
Recovery of specific allowance                 1,592 631 5,483
Gain on sale of mortgage loans                 124 0 0
Change in allowance for credit losses and recoveries                 $ (1,449) $ 909 $ 637