XML 67 R56.htm IDEA: XBRL DOCUMENT v3.19.2
Other Comprehensive (Loss) Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Other Comprehensive Income (Loss), Net of Tax [Abstract]            
Unrealized gains (losses) arising during the period, before income taxes $ 8,323   $ (1,101)   $ 17,196 $ (7,193)
Income Taxes (1,748)   232   (3,611) 1,511
Unrealized gains (losses) arising during the period, net of income tax 6,575   (869)   13,585 (5,682)
Less reclassification adjustment [Abstract]            
Net realized investment gains on fixed-maturity securities, before income taxes 25   185   317 240
Income taxes (5)   (38)   (67) (50)
Reclassification adjustment included in net income, net of income taxes 20   147   250 190
Other comprehensive income (loss) $ 6,555 $ 6,780 $ (1,016) $ (4,856) $ 13,335 $ (5,872)