XML 110 R89.htm IDEA: XBRL DOCUMENT v3.6.0.2
Statutory Accounting Practices Disclosure - Net Income (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Feb. 03, 2015
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Statutory Accounting Practices [Line Items]                        
Net Income (Loss) Attributable to Parent   $ (10,517) $ 3,423 $ 9,841 $ 2,951 $ 13,802 $ 8,083 $ 5,275 $ 198 $ 5,698 $ 27,358 $ 41,013
Statutory Accounting Practices, GAAP TO Statutory, Increase (Decrease) Due to Commissions                   17,486 339 (12,258)
Statutory Accounting Practices, GAAP TO Statutory, Increase (Decrease) Due to Deferred Income Taxes                   (3,255) (2,518) 64
Statutory Accounting Practices, GAAP TO Statutory, Increase (Decrease) Due to Deferred Policy Acquisition Costs                   (6,342) (4,962) (788)
Statutory Accounting Practices, GAAP TO Statutory, Increase (Decrease) Due to Allowance for Doubtful Accounts                   (24) 97 5
Statutory Accounting Practices, GAAP TO Statutory, Increase (Decrease) Due to Assessments                   0 0 (78)
Statutory Accounting Practices, GAAP TO Statutory, Increase (Decrease) Due to Prepaid Expenses                   (538) 131 (136)
Statutory Accounting Practices, GAAP to Statutory, Increase (Decrease) Due to Other, net                   166 0 0
Statutory Accounting Practices, GAAP TO Statutory, Increase (Decrease) Due to Operations of Non-Statutory Subsidiaries                   (10,621) (10,077) (14,915)
Statutory Accounting Practices, Statutory Net Income Amount                   6,083 10,520 12,907
Family Security Holdings (FSH)                        
Statutory Accounting Practices [Line Items]                        
Net Income (Loss) Attributable to Parent $ 77                      
Statutory Accounting Practices, Statutory Net Income Amount                   0 152 0
Interboro Insurance Company                        
Statutory Accounting Practices [Line Items]                        
Statutory Accounting Practices, Statutory Net Income Amount                   $ 3,513 $ 0 $ 0