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Statutory Information (Tables)
 12 Months Ended
Dec. 31, 2015
Insurance [Abstract]  
Schedule of Reconciliations of Net Income and Stockholder's Equity
Reconciliations of net income and stockholder’s equity on the basis of statutory accounting to the related amounts presented in the accompanying statements were as follows:
 
 
Net Income
 
Shareholder's Equity
 
 
2015
 
2014
 
2013
 
2015
 
2014
Based on statutory accounting principles
 
$
3,302

 
$
5,590

 
$
5,441

 
$
39,534

 
$
42,756

Deferred acquisition costs
 
117

 
(97
)
 
(113
)
 
121

 
4

Deferred and uncollected premiums
 
(40
)
 
(40
)
 
6

 
(40
)
 
—

Policy and claim reserves
 
(108
)
 
(850
)
 
(1,067
)
 
4,787

 
4,895

Investment valuation difference
 
315

 
(62
)
 
175

 
9,040

 
12,127

Commissions and fees
 
—

 
1

 
6

 
—

 
—

Deferred taxes
 
342

 
(1,474
)
 
(673
)
 
(4,210
)
 
(5,180
)
Deferred gain on disposal of businesses
 
113

 
4

 
135

 
(2,158
)
 
(2,489
)
Goodwill and intangibles
 
—

 
—

 
—

 
324

 
324

Pension
 
—

 
2,032

 
(353
)
 
(252
)
 
(253
)
Reinsurance in unauthorized companies
 
—

 
—

 
—

 
—

 
2

Interest maintenance reserve, deferral and amortization
 
137

 
66

 
16

 
763

 
626

Asset valuation reserve
 
—

 
—

 
—

 
650

 
768

Non-admitted assets and other
 
—

 
—

 
—

 
956

 
2,135

Current income taxes
 
—

 
—

 
—

 
93

 
—

Based on generally accepted accounting principles
 
$
4,178

 
$
5,170

 
$
3,573

 
$
49,608

 
$
55,715