XML 171 R51.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies - Deferred Policy Acquisition Costs (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]    
Deferred policy acquisition costs $ 276,668 $ 298,742
Property and Casualty    
Segment Reporting Information [Line Items]    
Deferred policy acquisition costs 28,616 30,033
Supplemental    
Segment Reporting Information [Line Items]    
Deferred policy acquisition costs 1,967  
Retirement (annuity)    
Segment Reporting Information [Line Items]    
Deferred policy acquisition costs 185,294 209,231
Life    
Segment Reporting Information [Line Items]    
Deferred policy acquisition costs $ 60,791 $ 59,478