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Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Investments:    
Fixed maturity securities available for sale, at fair value (amortized cost — $31,969 in 2016 and $77,093 in 2015) $ 35,648 $ 85,748
Equity securities available for sale, at fair value (cost — $139 in 2016 and $6,932 in 2015) 226 7,419
Commercial mortgage loans on real estate, at amortized cost 0 15,311
Policy loans 0 244
Short-term investments 9,675 10,498
Total investments 45,549 119,220
Cash and cash equivalents 25,867 995
Reinsurance recoverables 388,873 260,281
Other assets 3,416 3,463
Assets held in separate accounts 10,801 11,308
Total assets 474,506 395,267
Liabilities    
Future policy benefits and expenses 289,303 216,602
Unearned premiums 3,159 4,004
Claims and benefits payable 96,654 107,075
Deferred gain on disposal of businesses 5,287 2,158
Accounts payable and other liabilities 1,769 4,512
Liabilities related to separate accounts 10,801 11,308
Total liabilities 406,973 345,659
Commitments and contingencies (Note 13)
Stockholder's equity    
Common stock, par value $20 per share, 100,000 shares authorized, issued, and outstanding 2,000 2,000
Additional paid-in capital 45,223 41,557
Retained earnings 17,754 0
Accumulated other comprehensive income 2,556 6,051
Total stockholder's equity 67,533 49,608
Total liabilities and stockholder's equity $ 474,506 $ 395,267