XML 179 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ (8,437) $ (17) $ (6,939)
Unrealized investment gains (losses):      
Unrealized investment gains (losses) during the period (2,139) (274) 1,678
Income tax expense (benefit) 0 0 571
Unrealized investment gains (losses), net of tax (2,139) (274) 1,107
Less: reclassification adjustments to:      
Net realized investment gains included in net income (loss) (877) 702 735
Income tax expense 0 0 250
Total reclassifications included in net income (loss), net of tax (877) 702 485
Other comprehensive income (loss) (1,262) (976) 622
Total comprehensive income (loss) (9,699) (993) (6,317)
Less comprehensive income (loss) attributable to noncontrolling interest 0 (81) (4)
Comprehensive income (loss) attributable to Conifer $ (9,699) $ (912) $ (6,313)