Statutory Financial Data, Risk-Based Capital and Dividend Restrictions (Tables)

12 Months Ended

Dec. 31, 2016

Insurance [Abstract]

Summary of Statutory Basis Information

Summarized 2016, 2015 and 2014 statutory basis information for the non-captive Insurance Company Subsidiaries, which differs from generally accepted accounting principles, is as follows (dollars in thousands). On December 30, 2016, the Company's wholly owned subsidiary, ACIC was merged into WPIC. As a result, 2016 statutory data is shown for the remaining two Insurance Company Subsidiaries, while prior year data is shown for the prior three Insurance Company Subsidiaries, (dollars in thousands).

	Conifer			White Pine
2016:
Statutory capital and surplus	$	29,539		$	32,391
RBC authorized control level	6,676			6,583
Statutory net income (loss)	(2,782		)	(1,209		)
RBC %	442.4		%	492.1		%

	Conifer			American Colonial			White Pine
2015:
Statutory capital and surplus	$	30,637		$	22,523		$	17,452
RBC authorized control level	5,390			2,809			2,978
Statutory net income (loss)	387			(2,278		)	784
RBC %	568.5		%	801.8		%	585.1		%

	Conifer			American Colonial			White Pine
2014:
Statutory capital and surplus	$	28,304		$	24,461		$	13,209
RBC authorized control level	5,008			1,460			2,708
Statutory net income (loss)	(2,777		)	(1,670		)	(58		)
RBC %	565.1		%	1,675.7		%	487.7		%