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Consolidated Statements of Financial Position - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Investments:    
Fixed maturities available-for-sale, at fair value (cost: $860,473 and $714,137 and in 2016 and 2015, respectively) $ 881,668 $ 735,648
Fixed maturities held-to-maturity, at amortized cost (fair value:$252,545 and $264,966 in 2016 and 2015, respectively) 247,004 259,953
Equity securities available-for-sale, at fair value (cost: $17,765 and $23,727 in 2016 and 2015, respectively) 18,159 23,438
Mortgage loans on real estate 232 594
Policy loans 66,672 60,166
Real estate held for investment (less $1,083 and $1,721 accumulated depreciation in 2016 and 2015, respectively) 5,919 7,956
Real estate held for sale (less $1,008 accumulated depreciation in 2016) 1,939 0
Other long-term investments 38 75
Short-term investments 508 251
Total investments 1,222,139 1,088,081
Cash and cash equivalents 35,510 82,827
Accrued investment income 17,903 15,406
Reinsurance recoverable 3,862 4,166
Deferred policy acquisition costs 167,790 163,692
Cost of customer relationships acquired 19,415 21,585
Goodwill 17,255 17,255
Other intangible assets 966 971
Deferred tax assets, net 76,869 67,145
Property and equipment, net 7,890 6,338
Due premiums, net (less $1,600 and $1,490 allowance for doubtful accounts in 2016 and 2015, respectively) 12,852 11,819
Prepaid expenses 299 162
Other assets 918 1,304
Total assets 1,583,668 1,480,751
Future policy benefits reserves:    
Life insurance 1,059,722 987,373
Annuities 69,578 64,933
Accident and health 1,022 1,118
Dividend accumulations 20,897 18,465
Premiums paid in advance 48,198 43,220
Policy claims payable 9,538 9,653
Other policyholders' funds 7,744 7,518
Total policy liabilities 1,216,699 1,132,280
Commissions payable 3,540 2,757
Current federal income tax payable 81,270 71,982
Payables for securities in process of settlement 3,061 2,457
Other liabilities 29,998 24,349
Total liabilities 1,334,568 1,233,825
Stockholders' equity:    
Accumulated deficit (16,248) (18,217)
Accumulated other comprehensive income:    
Unrealized gains on securities, net of tax 13,792 13,587
Treasury stock, at cost (11,011) (11,011)
Total stockholders' equity 249,100 246,926
Total liabilities and stockholders' equity 1,583,668 1,480,751
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