XML 71 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Deferred Policy Acquisition Costs (Deferred Amortized Policy Acquisition Costs) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Document and Entity Information [Abstract]        
Deferred $ (6,306) $ (10,616) $ (16,671) $ (21,713)
Amortized (8,242) (10,375) (18,615) (21,571)
Deferred policy acquisition costs, net $ (1,936) $ 241 $ (1,944) $ 142