XML 104 R93.htm IDEA: XBRL DOCUMENT v3.8.0.1
Notes Payable (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Debt Instrument    
Notes payable $ 202,700 $ 208,809
Senior Notes due April 2025    
Debt Instrument    
Notes payable 148,493 148,455
Unamortized discount 1,507 1,545
FHLB notes    
Debt Instrument    
Notes payable 6,857 19,402
Unamortized premium 281 436
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 line of credit due December 31, 2018    
Debt Instrument    
Notes payable 1,000 1,000
Ventures Management line of credit    
Debt Instrument    
Notes payable $ 18,850 $ 12,452