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Consolidated Statements of Financial Position (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Investments:    
Fixed maturities available-for-sale, at fair value (cost: $621,480 and $595,944 in 2014 and 2013, respectively) $ 644,759 $ 605,256
Fixed maturities held-to-maturity, at amortized cost (fair value: $225,087 and $223,533 in 2014 and 2013, respectively) 223,586 227,696
Equity securities available-for-sale, at fair value (cost: $48,133 and $45,883 in 2014 and 2013, respectively) 49,845 47,259
Mortgage loans on real estate 659 671
Policy loans 50,288 48,868
Real estate held for investment (less $1,465 and $1,429 accumulated depreciation in 2014 and 2013, respectively) 8,403 8,440
Other long-term investments 44 45
Total investments 977,584 938,235
Cash and cash equivalents 52,307 54,593
Accrued investment income 12,803 12,251
Receivable for securities 1,707 0
Reinsurance recoverable 4,614 4,394
Deferred policy acquisition costs 148,443 146,691
Cost of customer relationships acquired 25,488 23,374
Goodwill 17,160 17,160
Other intangible assets 976 851
Property and equipment, net 6,688 6,662
Due premiums, net (less $1,312 and $1,429 allowance for doubtful accounts in 2014 and 2013, respectively) 10,387 11,209
Prepaid expenses 1,311 95
Other assets 741 765
Total assets 1,260,209 1,216,280
Future policy benefits reserves:    
Life insurance 856,915 834,269
Annuities 55,833 55,485
Accident and health 1,221 1,250
Dividend accumulations 14,129 13,662
Premiums paid in advance 34,037 32,560
Policy claims payable 10,120 9,488
Other policyholders' funds 7,498 7,982
Total policy liabilities 979,753 954,696
Commissions payable 2,238 2,562
Federal income tax payable 2,107 590
Deferred federal income tax 6,621 1,704
Payable for securities in process of settlement 2,977 0
Other liabilities 10,333 10,919
Total liabilities 1,004,029 970,471
Commitments and contingencies (Note 7)      
Stockholders' equity:    
Accumulated deficit (11,345) (12,542)
Accumulated other comprehensive income:    
Unrealized gains on securities, net of tax 15,969 6,795
Treasury stock, at cost (11,011) (11,011)
Total stockholders' equity 256,180 245,809
Total liabilities and stockholders' equity 1,260,209 1,216,280
Common Stock Class A [Member]
   
Stockholders' equity:    
Common Stock 259,383 259,383
Common Stock Class B [Member]
   
Stockholders' equity:    
Common Stock $ 3,184 $ 3,184