XML 77 R32.htm IDEA: XBRL DOCUMENT v3.19.3
Investments (Allowance for Credit Losses) (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Allowance for Loan and Lease Losses [Roll Forward]    
Balance, beginning of year $ 2,065 $ 1,794
Addition to (release of) allowance for credit losses (160) 271
Charge-offs, net of recoveries 0 0
Total ending balance 1,905 2,065
Commercial Mortgage Loans    
Allowance for Loan and Lease Losses [Roll Forward]    
Balance, beginning of year 2,026 1,728
Addition to (release of) allowance for credit losses (146) 298
Charge-offs, net of recoveries 0 0
Total ending balance 1,880 2,026
Agricultural Property Loans    
Allowance for Loan and Lease Losses [Roll Forward]    
Balance, beginning of year 39 66
Addition to (release of) allowance for credit losses (14) (27)
Charge-offs, net of recoveries 0 0
Total ending balance $ 25 $ 39