XML 62 R42.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies Goodwill and Other Intangible Assets (Details) - Life Insurance Segment [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Goodwill [Roll Forward]      
Balance at January 1, $ 12,624 $ 12,624 $ 12,624
Impairment 0 0 0
Balance at December 31, $ 12,624 $ 12,624 $ 12,624