XML 15 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Financial Position (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Investments:    
Fixed maturities available-for-sale, cost $ 881,102 $ 860,473
Fixed maturities held-to-maturity, fair value 251,700 252,545
Available-for-sale equity securities, amortized cost basis 15,620 17,765
Real estate held for investment, accumulated depreciation 1,108 1,083
Due premiums, allowance for doubtful accounts $ 1,397 $ 1,600
Common Stock Class A [Member]    
Stockholders' equity:    
Common stock, par value (in dollars per share) $ 0.00 $ 0.00
Common stock, shares authorized (in shares) 100,000,000 100,000,000
Common stock, shares issued (in shares) 52,215,852 52,215,852
Common stock, shares in treasury (in shares) 3,135,738 3,135,738
Common Stock Class B [Member]    
Stockholders' equity:    
Common stock, par value (in dollars per share) $ 0.00 $ 0.00
Common stock, shares authorized (in shares) 2,000,000 2,000,000
Common stock, shares issued (in shares) 1,001,714 1,001,714
Common stock, shares outstanding (in shares) 1,001,714 1,001,714