XML 56 R37.htm IDEA: XBRL DOCUMENT v3.3.1.900
REINSURANCE (Details) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Reinsurance [Line Items]    
Retention amount limit $ 125,000  
Gross insurance in force 1,300,000,000 $ 1,400,000,000
Gross insurance ceded to reinsurers 272,000,000 $ 287,000,000
Retention limit amount of reinsurers 100,000  
Cession on retention limit $ 25,000  
Percentage of reinsurers in force on accidental death benefits (in hundredths) 100.00%  
Percentage of future results sold (in hundredths) 100.00%  
Percentage in terms of reinsurance reserve credit (in hundredths) 63.00% 63.00%
Percentage of reserves and liabilities (in hundredths) 25.00%  
Quota share of new issues percentage (in hundredths)   15.00%
Effect of long duration reinsurance contracts on premiums earned [Abstract]    
Direct $ 11,140,000 $ 11,642,000
Assumed 25,000 26,000
Ceded (3,091,000) (3,127,000)
Net Premiums 8,074,000 8,541,000
Remaining outstanding balance   300,000
Cash to purchaser 3,000,000  
Approximate future policyholder benefits 3,600,000  
Approximate cost of insurance acquired 600,000  
Independent Order of Vikings (IOV) [Member]    
Reinsurance [Line Items]    
Remaining balance from gross insurance in force 1,451,000 1,503,000
Gross insurance in force, Reserve 350,000 346,000
Canada Life Assurance Company [Member]    
Reinsurance [Line Items]    
Gross insurance in force, Reserve $ 0 0
Quota share of new issues percentage (in hundredths) 0.00%  
Effect of long duration reinsurance contracts on premiums earned [Abstract]    
Remaining outstanding balance $ 0 $ 6,815,000