XML 88 R75.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule I - Summary of Investments - Other than Investments in Related Parties (Details)
$ in Thousands
Dec. 31, 2016
USD ($)
Summary of investments - other than investments in related parties  
Cost or Amortized Cost $ 1,256,131
Estimated Fair Value 1,280,506
Amount at which shown in the Balance Sheet 1,280,506
Total fixed maturities  
Summary of investments - other than investments in related parties  
Cost or Amortized Cost 1,142,663
Estimated Fair Value 1,154,269
Amount at which shown in the Balance Sheet 1,154,269
U.S. government and government agencies and authorities  
Summary of investments - other than investments in related parties  
Cost or Amortized Cost 252,333
Estimated Fair Value 252,933
Amount at which shown in the Balance Sheet 252,933
Obligations of states and political subdivisions  
Summary of investments - other than investments in related parties  
Cost or Amortized Cost 382,811
Estimated Fair Value 390,433
Amount at which shown in the Balance Sheet 390,433
Corporate and other securities  
Summary of investments - other than investments in related parties  
Cost or Amortized Cost 507,519
Estimated Fair Value 510,903
Amount at which shown in the Balance Sheet 510,903
Total equity securities  
Summary of investments - other than investments in related parties  
Cost or Amortized Cost 92,326
Estimated Fair Value 105,095
Amount at which shown in the Balance Sheet 105,095
Industrial, miscellaneous and all other  
Summary of investments - other than investments in related parties  
Cost or Amortized Cost 92,326
Estimated Fair Value 105,095
Amount at which shown in the Balance Sheet 105,095
Other invested assets  
Summary of investments - other than investments in related parties  
Cost or Amortized Cost 21,142
Estimated Fair Value 21,142
Amount at which shown in the Balance Sheet $ 21,142