XML 55 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
USD ($)
location
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
segment
location
Sep. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Segment Reporting Information [Line Items]          
Number of business segments | segment     2    
Net premiums earned $ 260,069 $ 239,421 $ 754,854 $ 681,817  
Investment income, net of investment expenses 26,690 24,050 73,421 74,205  
Net realized investment gains 2,590 966 6,241 2,622  
Other income 145 123 436 318  
Total revenues 289,494 264,560 834,952 758,962  
Net income 12,368 19,534 37,909 58,231  
Assets 4,107,037 3,876,016 4,107,037 3,876,016 $ 3,890,376
Invested assets $ 3,253,149 3,096,454 $ 3,253,149 3,096,454 $ 3,142,760
Property and Casualty Insurance          
Segment Reporting Information [Line Items]          
Number of domestic locations | location 7   7    
Total revenues $ 255,625 230,441 $ 731,825 662,294  
Net income 11,628 18,020 37,083 54,420  
Assets 2,468,258 2,231,851 2,468,258 2,231,851  
Invested assets 1,735,153 1,572,222 1,735,153 1,572,222  
Life Insurance          
Segment Reporting Information [Line Items]          
Total revenues 33,869 34,119 103,127 96,668  
Net income 740 1,514 826 3,811  
Assets 1,638,779 1,644,165 1,638,779 1,644,165  
Invested assets 1,517,996 1,524,232 1,517,996 1,524,232  
Operating Segments          
Segment Reporting Information [Line Items]          
Net premiums earned 260,069 239,620 754,854 682,405  
Investment income, net of investment expenses 26,728 24,075 73,533 74,233  
Net realized investment gains 2,590 966 6,241 2,622  
Other income 145 123 436 318  
Total revenues 289,532 264,784 835,064 759,578  
Operating Segments | Property and Casualty Insurance          
Segment Reporting Information [Line Items]          
Net premiums earned 239,469 218,993 691,976 628,396  
Investment income, net of investment expenses 14,065 10,741 35,129 33,610  
Net realized investment gains 2,129 732 4,832 316  
Other income 0 0 0 0  
Total revenues 255,663 230,466 731,937 662,322  
Operating Segments | Life Insurance          
Segment Reporting Information [Line Items]          
Net premiums earned 20,600 20,627 62,878 54,009  
Investment income, net of investment expenses 12,663 13,334 38,404 40,623  
Net realized investment gains 461 234 1,409 2,306  
Other income 145 123 436 318  
Total revenues 33,869 34,318 103,127 97,256  
Intersegment Eliminations          
Segment Reporting Information [Line Items]          
Total revenues (38) (224) (112) (616)  
Intersegment Eliminations | Property and Casualty Insurance          
Segment Reporting Information [Line Items]          
Total revenues (38) (25) (112) (28)  
Intersegment Eliminations | Life Insurance          
Segment Reporting Information [Line Items]          
Total revenues $ 0 $ (199) $ 0 $ (588)