XML 43 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Investments - Schedule of Contract Maturities (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Cost or Amortized Cost    
One year or less $ 100,713  
After one year through five years 246,589  
After five years through ten years 184,543  
After ten years 120,929  
Residential mortgage-backed 139,809  
Commercial mortgage and asset-backed 178,248  
Redeemable preferred stock 2,025  
Total 972,856 $ 940,212
Fair Value    
One year or less 100,916  
After one year through five years 248,690  
After five years through ten years 185,759  
After ten years 127,448  
Residential mortgage-backed 138,483  
Commercial mortgage and asset-backed 178,749  
Redeemable preferred stock 2,088  
Total $ 982,133 $ 941,077