XML 113 R94.htm IDEA: XBRL DOCUMENT v3.7.0.1
Reinsurance and Policy Benefits and Losses, Claims and Loss Expenses Payable (Insurance Subsidiaries Activity) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Year ended December 31,      
Direct amount (a) - Life insurance in force $ 937,779 $ 927,647 $ 905,987
Ceded to other companies - Life insurance in force 249 397 402
Assumed from other companies - Life insurance in force 915,769 949,413 990,406
Net amount (a) - Life insurance in force $ 1,853,299 $ 1,876,663 $ 1,895,991
Percentage of amount assumed to net - Life insurance in force 49.00% 51.00% 52.00%
Direct amount (a) [1] $ 202,535 $ 198,884 $ 187,420
Ceded to other companies 310 320 345
Assumed from other companies 13,688 14,118 15,484
Net amount (a) [1] 215,913 212,682 202,559
Premiums earned: Life [Member]      
Year ended December 31,      
Direct amount (a) [1] 50,251 49,126 47,298
Ceded to other companies 8
Assumed from other companies 10,626 11,310 12,337
Net amount (a) [1] $ 60,877 $ 60,428 $ 59,635
Percentage of amount assumed to net 17.00% 19.00% 21.00%
Premiums earned: Accident and health [Member]      
Year ended December 31,      
Direct amount (a) [1] $ 99,450 $ 99,354 $ 93,319
Ceded to other companies 310 312 345
Assumed from other companies 2,263 2,545 2,796
Net amount (a) [1] $ 101,403 $ 101,587 $ 95,770
Percentage of amount assumed to net 2.00% 3.00% 3.00%
Premiums earned: Annuity [Member]      
Year ended December 31,      
Direct amount (a) [1] $ 505 $ 392 $ 386
Ceded to other companies
Assumed from other companies 794 255 312
Net amount (a) [1] $ 1,299 $ 647 $ 698
Percentage of amount assumed to net 61.00% 39.00% 45.00%
Premiums earned: Property and casualty [Member]      
Year ended December 31,      
Direct amount (a) [1] $ 52,329 $ 50,012 $ 46,417
Ceded to other companies
Assumed from other companies 5 8 39
Net amount (a) [1] $ 52,334 $ 50,020 $ 46,456
Percentage of amount assumed to net 0.00% 0.00% 0.00%
[1] Balances are reported net of inter-segment transactions