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Schedule II - Condensed Financial Information of Registrant - Statements of Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenue                      
Other income $ 357 $ 477 $ 372 $ 354 $ 287 $ 303 $ 283 $ 245 $ 1,560 $ 1,118 $ 1,667
Total revenue                 96,837 93,883 70,723
Expenses                      
Operating expenses 3,993 4,474 4,370 4,530 4,211 4,710 4,536 4,139 17,367 17,596 14,806
Interest expense 616 303 219 224 179 168 143 157 1,362 647 769
Total expenses                 118,891 102,526 70,640
Income tax expense (benefit) (36) (135) (282) 6 530 16 (623) 0 (447) (77) 48
Net income (loss) $ 221 $ (18,898) $ (1,067) $ (1,798) $ (4,421) $ (1,475) $ (513) $ (2,028) (21,542) (8,437) (17)
Less net loss attributable to noncontrolling interest                   0 (81)
Net income (loss) attributable to Conifer                 (21,542) (8,437) 64
Other Comprehensive Income                      
Equity in other comprehensive income (loss) of subsidiaries                 717 (1,262) (976)
Comprehensive income (loss) attributable to Conifer                 (20,825) (9,699) (912)
Parent Company                      
Revenue                      
Management fees from subsidiaries                 15,905 9,911 8,007
Other income                 826 51 64
Total revenue                 16,731 9,962 8,071
Expenses                      
Operating expenses                 13,496 16,995 13,710
Interest expense                 1,362 647 766
Total expenses                 14,858 17,642 14,476
Income (loss) before equity in earnings (losses) of subsidiaries and income tax benefit                 1,873 (7,680) (6,405)
Income tax expense (benefit)                 859 (864) (1,025)
Income (loss) before equity earnings (losses) of subsidiaries                 1,014 (6,816) (5,380)
Equity earnings (losses) in subsidiaries                 (22,556) (1,621) 5,363
Net income (loss)                 (21,542) (8,437) (17)
Less net loss attributable to noncontrolling interest                 0 0 (81)
Net income (loss) attributable to Conifer                 (21,542) (8,437) 64
Other Comprehensive Income                      
Equity in other comprehensive income (loss) of subsidiaries                 717 (1,262) (976)
Comprehensive income (loss) attributable to Conifer                 $ (20,825) $ (9,699) $ (912)