XML 172 R147.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 13. Stockholders' Equity: Reclassification out of Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Net realized investment gains                 $ 4,502 $ 3,094 $ 7,688
Net impairment losses recognized in earnings                 1,475 228 0
Income taxes (benefits)                 9,555 15,904 6,108
Net income (loss) $ 8,645 $ 4,366 $ 4,637 $ 115,666 $ 5,147 $ 14,888 $ 5,156 $ 5,331 133,314 30,522 16,921
Reclassification out of Accumulated Other Comprehensive Income | Accumulated Net Unrealized Investment Gain (Loss)                      
Net realized investment gains                 4,538 5,202 7,637
Net impairment losses recognized in earnings                 1,475 228  
Income (loss) before income taxes                 3,063 4,974 7,637
Income taxes (benefits)                 1,137 1,768 2,386
Net income (loss)                 $ 1,926 $ 3,206 $ 5,251