XML 51 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Deferred Policy Acquisition Costs - Activity in Deferred Policy Acquisition Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance at beginning of period $ 12,221 $ 6,120 $ 12,102 $ 5,679
Deferred policy acquisition costs 6,975 4,178 13,097 7,214
Amortization of policy acquisition costs (6,014) (2,639) (12,017) (5,234)
Net change 961 1,539 1,080 1,980
Balance at end of period $ 13,182 $ 7,659 $ 13,182 $ 7,659