XML 39 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investments Investments (Available for Sale) (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost $ 465,744 $ 468,171
Gross Unrealized Holding Gains 2,912 13,627
Gross Unrealized Holding Losses (6,122) (2,475)
Estimated Fair Value 462,534 479,323
Total fixed maturities    
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost   422,255
Gross Unrealized Holding Gains   5,180
Gross Unrealized Holding Losses   (2,244)
Estimated Fair Value   425,191
U.S. Treasury securities and obligations of U.S. government agencies    
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost 608 9,108
Gross Unrealized Holding Gains 2 4
Gross Unrealized Holding Losses (4) (14)
Estimated Fair Value 606 9,098
Obligations of states, municipalities and political subdivisions    
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost 158,889 161,012
Gross Unrealized Holding Gains 1,858 3,726
Gross Unrealized Holding Losses (2,032) (412)
Estimated Fair Value 158,715 164,326
Corporate and other securities    
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost 93,807 71,224
Gross Unrealized Holding Gains 435 579
Gross Unrealized Holding Losses (578) (172)
Estimated Fair Value 93,664 71,631
Asset-backed securities    
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost 123,397 95,223
Gross Unrealized Holding Gains 221 405
Gross Unrealized Holding Losses (681) (268)
Estimated Fair Value 122,937 95,360
Residential mortgage-backed securities    
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost 89,043 85,688
Gross Unrealized Holding Gains 396 466
Gross Unrealized Holding Losses (2,827) (1,378)
Estimated Fair Value $ 86,612 84,776
Total equity securities    
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost   45,916
Gross Unrealized Holding Gains   8,447
Gross Unrealized Holding Losses   (231)
Estimated Fair Value   54,132
Exchange traded funds [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost   26,041
Gross Unrealized Holding Gains   8,339
Gross Unrealized Holding Losses   0
Estimated Fair Value   34,380
Nonredeemable preferred stock [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost   19,875
Gross Unrealized Holding Gains   108
Gross Unrealized Holding Losses   (231)
Estimated Fair Value   $ 19,752