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Statutory Information (Tables)
12 Months Ended
Dec. 31, 2016
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
 
Stockholder's Equity
 
 
2016
 
2015
 
2014
 
2016
 
2015
Based on statutory accounting principles
 
$
22,024

 
$
3,302

 
$
5,590

 
$
67,446

 
$
39,534

Deferred acquisition costs, goodwill, taxes, and asset valuation reserve
 
(319
)
 
117

 
(97
)
 
198

 
1,188

Deferred and uncollected premiums
 
76,449

 
(40
)
 
(40
)
 

 
(40
)
Policy and claim reserves
 
(71,007
)
 
(108
)
 
(850
)
 
(449
)
 
4,787

Investment valuation difference
 
108

 
314

 
(62
)
 
3,771

 
9,040

Commissions and fees
 
(20,145
)
 

 
1

 

 

Deferred taxes
 
1,682

 
343

 
(1,474
)
 
760

 
(4,210
)
Pension
 

 

 
2,032

 
(252
)
 
(252
)
Interest maintenance reserve, deferral and amortization
 
(691
)
 
137

 
66

 
72

 
763

Non-admitted assets and other
 

 

 

 
1,274

 
956

Deferred gain on disposal of businesses and gain (loss) on AEB Sale
 
13,406

 
113

 
4

 
(5,287
)
 
(2,158
)
Based on generally accepted accounting principles
 
$
21,507

 
$
4,178

 
$
5,170

 
$
67,533

 
$
49,608