XML 110 R97.htm IDEA: XBRL DOCUMENT v3.4.0.3
Notes Payable (Details) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Debt Instrument    
Notes payable $ 232,190 $ 238,716
NLIC note payable due May 2033    
Debt Instrument    
Notes payable 10,000 10,000
NLIC note payable due September 2033    
Debt Instrument    
Notes payable 10,000 10,000
ASIC note payable due April 2034    
Debt Instrument    
Notes payable 7,500 7,500
Insurance company note payable due March 2035    
Debt Instrument    
Notes payable 20,000 20,000
Federal Home Loan Bank notes    
Debt Instrument    
Notes payable 32,524 36,042
Insurance company line of credit due December 31, 2016    
Debt Instrument    
Notes payable 1,500 7,000
Ventures line of credit due August 2016    
Debt Instrument    
Notes payable 2,459  
Senior Notes due April 2025, net    
Debt Instrument    
Notes payable $ 148,207 $ 148,174