XML 79 R66.htm IDEA: XBRL DOCUMENT v3.7.0.1
Schedule V-Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Movement in valuation and qualifying accounts      
Balance at Beginning of Year $ 120 $ 386 $ 398
Charged to Costs and Expenses (70) (266) (12)
Charged to Other Accounts 0 0 0
Deductions 0 0 0
Balance at End of Year 50 120 386
Valuation allowance for mortgage loans on real estate      
Movement in valuation and qualifying accounts      
Balance at Beginning of Year 120 386 398
Charged to Costs and Expenses (120) (266) (12)
Charged to Other Accounts 0 0 0
Deductions 0 0 0
Balance at End of Year 0 120 $ 386
Valuation allowance for uncollectible accounts      
Movement in valuation and qualifying accounts      
Balance at Beginning of Year 0    
Charged to Costs and Expenses 36    
Charged to Other Accounts 0    
Deductions 0    
Balance at End of Year 36 0  
Valuation allowance for Reinsurance Recoverables      
Movement in valuation and qualifying accounts      
Balance at Beginning of Year 0    
Charged to Costs and Expenses 14    
Charged to Other Accounts 0    
Deductions 0    
Balance at End of Year $ 14 $ 0