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Consolidated Statements of Financial Position (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Investments:    
Fixed maturities available-for-sale, at fair value (cost: $628,591 and $595,944 in 2014 and 2013, respectively) $ 663,501 $ 605,256
Fixed maturities held-to-maturity, at amortized cost (fair value: $234,415 and $223,533 in 2014 and 2013, respectively) 228,948 227,696
Equity securities available-for-sale, at fair value (cost: $54,075 and $45,883 in 2014 and 2013, respectively) 56,637 47,259
Mortgage loans on real estate 650 671
Policy loans 52,001 48,868
Real estate held for investment (less $1,502 and $1,429 accumulated depreciation in 2014 and 2013, respectively) 8,218 8,440
Other long-term investments 44 45
Total investments 1,009,999 938,235
Cash and cash equivalents 57,437 54,593
Accrued investment income 12,877 12,251
Reinsurance recoverable 4,730 4,394
Deferred policy acquisition costs 150,891 146,691
Cost of customer relationships acquired 24,624 23,374
Goodwill 17,306 17,160
Other intangible assets 976 851
Property and equipment, net 6,513 6,662
Due premiums, net (less $1,312 and $1,429 allowance for doubtful accounts in 2014 and 2013, respectively) 10,080 11,209
Prepaid expenses 1,995 95
Other assets 1,038 765
Total assets 1,298,466 1,216,280
Future policy benefits reserves:    
Life insurance 876,228 834,269
Annuities 56,489 55,485
Accident and health 1,217 1,250
Dividend accumulations 14,677 13,662
Premiums paid in advance 34,700 32,560
Policy claims payable 10,733 9,488
Other policyholders' funds 7,099 7,982
Total policy liabilities 1,001,143 954,696
Commissions payable 2,377 2,562
Federal income tax payable 645 590
Deferred federal income tax 10,501 1,704
Payable for securities in process of settlement 6,103 0
Other liabilities 12,338 10,919
Total liabilities 1,033,107 970,471
Commitments and contingencies (Note 7)      
Stockholders' equity:    
Accumulated deficit (10,195) (12,542)
Accumulated other comprehensive income:    
Unrealized gains on securities, net of tax 23,998 6,795
Treasury stock, at cost (11,011) (11,011)
Total stockholders' equity 265,359 245,809
Total liabilities and stockholders' equity 1,298,466 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