XML 42 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Investments, Fixed Maturities by Contractual Maturities (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Carrying Value [Abstract]    
Due in one year or less $ 3,148 $ 1,653
Due after one year through five years 19,055 13,738
Due after five years through ten years 126,581 112,847
Due after ten years 42,251 67,328
Varying maturities 16,103 19,542
Totals 207,138 215,108
Amortized Cost [Abstract]    
Due in one year or less 3,150 1,655
Due after one year through five years 19,408 14,056
Due after five years through ten years 131,961 112,116
Due after ten years 43,970 64,928
Varying maturities 17,209 19,789
Cost or amortized cost $ 215,698 $ 212,544