XML 55 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies Goodwill and Other Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Fiscal Year Maturity [Abstract]      
Balance at January 1, 2015 and 2016 $ 17,255 $ 17,255  
Acquisition 0 0  
Adjustments 0 0  
Balance at December 31, 2016 17,255 17,255 $ 17,255
Goodwill and Intangible Asset Impairment 0 $ 0 $ 0
Life Insurance Segment [Member]      
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Fiscal Year Maturity [Abstract]      
Balance at December 31, 2016 12,600    
Home Service Insurance Segment [Member]      
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Fiscal Year Maturity [Abstract]      
Balance at December 31, 2016 $ 4,600