XML 130 R103.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule I (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Summary of Investments, Other than Investments in Related Parties, Reportable Data [Line Items]    
Available-for-sale Securities, Amortized Cost Basis $ 842,487  
Investments 854,531 $ 528,647
Loans and Leases Receivable, Net Amount 20,000 0
US Government and Government Agencies and Authorities    
Summary of Investments, Other than Investments in Related Parties, Reportable Data [Line Items]    
Available-for-sale Debt Securities, Amortized Cost Basis 237,809 151,656
Available-for-sale Securities, Debt Securities 235,891 149,952
Foreign Government Debt Securities    
Summary of Investments, Other than Investments in Related Parties, Reportable Data [Line Items]    
Available-for-sale Debt Securities, Amortized Cost Basis 2,022 2,031
Available-for-sale Securities, Debt Securities 2,036 2,061
US States and Political Subdivisions Debt Securities [Member]    
Summary of Investments, Other than Investments in Related Parties, Reportable Data [Line Items]    
Available-for-sale Debt Securities, Amortized Cost Basis 200,706 170,636
Available-for-sale Securities, Debt Securities 201,512 169,112
Public Utility, Bonds    
Summary of Investments, Other than Investments in Related Parties, Reportable Data [Line Items]    
Available-for-sale Debt Securities, Amortized Cost Basis 20,215 7,687
Available-for-sale Securities, Debt Securities 20,257 7,730
Asset-backed Securities    
Summary of Investments, Other than Investments in Related Parties, Reportable Data [Line Items]    
Available-for-sale Debt Securities, Amortized Cost Basis 14,902  
Available-for-sale Securities, Debt Securities 14,905  
All Other Corporate Bonds    
Summary of Investments, Other than Investments in Related Parties, Reportable Data [Line Items]    
Available-for-sale Debt Securities, Amortized Cost Basis 287,025 164,424
Available-for-sale Securities, Debt Securities 287,562 164,536
Redeemable Preferred Stock    
Summary of Investments, Other than Investments in Related Parties, Reportable Data [Line Items]    
Available-for-sale Debt Securities, Amortized Cost Basis 755 1,182
Available-for-sale Securities, Debt Securities 692 1,125
Debt Securities    
Summary of Investments, Other than Investments in Related Parties, Reportable Data [Line Items]    
Available-for-sale Debt Securities, Amortized Cost Basis 763,434  
Fixed Maturities    
Summary of Investments, Other than Investments in Related Parties, Reportable Data [Line Items]    
Available-for-sale Debt Securities, Amortized Cost Basis 763,434 497,616
Available-for-sale Securities, Debt Securities 762,855 494,516
Mutual Fund    
Summary of Investments, Other than Investments in Related Parties, Reportable Data [Line Items]    
Available-for-sale Equity Securities, Amortized Cost Basis 29,079  
Available-for-sale Securities, Equity Securities 31,924  
Public Utility, Equities    
Summary of Investments, Other than Investments in Related Parties, Reportable Data [Line Items]    
Available-for-sale Equity Securities, Amortized Cost Basis 1,343 1,343
Available-for-sale Securities, Equity Securities 1,702 1,507
Other Common Stock    
Summary of Investments, Other than Investments in Related Parties, Reportable Data [Line Items]    
Available-for-sale Equity Securities, Amortized Cost Basis 18,856 19,815
Available-for-sale Securities, Equity Securities 27,902 24,048
Common Stock    
Summary of Investments, Other than Investments in Related Parties, Reportable Data [Line Items]    
Available-for-sale Securities, Equity Securities 27,902  
Nonredeemable Preferred Stock    
Summary of Investments, Other than Investments in Related Parties, Reportable Data [Line Items]    
Available-for-sale Equity Securities, Amortized Cost Basis 1,718 2,916
Available-for-sale Securities, Equity Securities 1,767 2,843
Equity Securities    
Summary of Investments, Other than Investments in Related Parties, Reportable Data [Line Items]    
Available-for-sale Equity Securities, Amortized Cost Basis 50,996 24,074
Available-for-sale Securities, Equity Securities 63,295 28,398
Other Long-term Investments    
Summary of Investments, Other than Investments in Related Parties, Reportable Data [Line Items]    
Available-for-sale Securities, Amortized Cost Basis 8,057 5,493
Other Long-term Investments $ 8,381 $ 5,733