XML 41 R30.htm IDEA: XBRL DOCUMENT v3.19.2
Investments (Credit Losses Recognized In Earnings on Fixed Maturity Securities Held by the Company) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Investments [Abstract]        
Balance, beginning of period $ 3,610 $ 4,344 $ 1,291 $ 4,374
New credit loss impairments 0 0 3,022 0
Increases due to the passage of time on previously recorded credit losses 20 10 30 47
Reductions for securities which matured, paid down, prepaid or were sold during the period (33) (1,918) (626) (1,960)
Accretion of credit loss impairments previously recognized due to an increase in cash flows expected to be collected (11) (454) (131) (479)
Balance, end of period $ 3,586 $ 1,982 $ 3,586 $ 1,982