XML 67 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Deferred Policy Acquisition Costs) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]      
Recorded asset at beginning of year $ 93,362    
Recorded asset at end of year 88,102 $ 93,362  
Continuing and Discontinuing Operations      
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]      
Recorded asset at beginning of year 164,112 168,264 $ 139,719
Underwriting costs deferred 207,949 211,271 203,982
Amortization of deferred policy acquisition costs (212,927) (211,013) (186,817)
Ending unamortized deferred policy acquisition costs 159,134 168,522 156,884
Change in shadow deferred policy acquisition costs 119 (4,410) 11,380
Recorded asset at end of year 159,253 164,112 168,264
Continuing Operations - Property and Casualty Insurance      
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]      
Recorded asset at beginning of year 93,362 90,547 72,861
Underwriting costs deferred 202,486 205,707 197,869
Amortization of deferred policy acquisition costs (207,746) (202,892) (180,183)
Recorded asset at end of year 88,102 93,362 90,547
Discontinued Operations - Life Insurance | Discontinued Operations      
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]      
Recorded asset at beginning of year 70,750 77,717 66,858
Underwriting costs deferred 5,463 5,564 6,113
Amortization of deferred policy acquisition costs (5,181) (8,121) (6,634)
Ending unamortized deferred policy acquisition costs 71,032 75,160 66,337
Change in shadow deferred policy acquisition costs 119 (4,410) 11,380
Recorded asset at end of year $ 71,151 $ 70,750 $ 77,717