XML 70 R35.htm IDEA: XBRL DOCUMENT v3.19.3
Equity method investment - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Mar. 31, 2018
Schedule of Equity Method Investments [Line Items]            
Technology, trade name and customer relationship intangibles $ 39,349,000   $ 39,349,000   $ 46,161,000  
Amortization of Intangible Assets 2,430,000 $ 2,616,000 7,012,000 $ 7,973,000    
Dividends received from equity method investment     49,940,000 33,651,000    
Bankers Healthcare Group, LLC            
Schedule of Equity Method Investments [Line Items]            
Technology, trade name and customer relationship intangibles 9,200,000   9,200,000   $ 10,700,000  
Amortization of Intangible Assets 475,000 693,000 1,400,000 2,100,000    
Accretion income 630,000 719,000 2,000,000.0 2,200,000    
Dividends received from equity method investment 9,000,000.0 $ 10,200,000 49,900,000 $ 33,700,000    
Loan face amount $ 0   $ 0     $ 0