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Consolidated Statements of Financial Position (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Investments:    
Fixed maturities available-for-sale, at fair value (cost: $647,257 and $595,944 in 2014 and 2013, respectively) $ 681,591 $ 605,256
Fixed maturities held-to-maturity, at amortized cost (fair value: $236,165 and $223,533 in 2014 and 2013, respectively) 230,297 227,696
Equity securities available-for-sale, at fair value (cost: $53,906 and $45,883 in 2014 and 2013, respectively) 55,643 47,259
Mortgage loans on real estate 641 671
Policy loans 52,575 48,868
Real estate held for investment (less $1,539 and $1,429 accumulated depreciation in 2014 and 2013, respectively) 8,174 8,440
Other long-term investments 136 45
Total investments 1,029,057 938,235
Cash and cash equivalents 56,986 54,593
Accrued investment income 13,262 12,251
Reinsurance recoverable 4,330 4,394
Deferred policy acquisition costs 153,737 146,691
Cost of customer relationships acquired 24,182 23,374
Goodwill 17,306 17,160
Other intangible assets 976 851
Property and equipment, net 6,380 6,662
Due premiums, net (less $1,292 and $1,429 allowance for doubtful accounts in 2014 and 2013, respectively) 10,027 11,209
Prepaid expenses 1,152 95
Other assets 1,104 765
Total assets 1,318,499 1,216,280
Future policy benefits reserves:    
Life insurance 894,885 834,269
Annuities 58,741 55,485
Accident and health 1,205 1,250
Dividend accumulations 15,381 13,662
Premiums paid in advance 37,432 32,560
Policy claims payable 8,534 9,488
Other policyholders' funds 6,892 7,982
Total policy liabilities 1,023,070 954,696
Commissions payable 2,563 2,562
Federal income tax payable 813 590
Deferred federal income tax 10,309 1,704
Payable for securities in process of settlement 3,787 0
Other liabilities 11,185 10,919
Total liabilities 1,051,727 970,471
Commitments and contingencies (Note 7)      
Stockholders' equity:    
Accumulated deficit (7,871) (12,542)
Accumulated other comprehensive income:    
Unrealized gains on securities, net of tax 23,087 6,795
Treasury stock, at cost (11,011) (11,011)
Total stockholders' equity 266,772 245,809
Total liabilities and stockholders' equity 1,318,499 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