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Schedule II - Condensed Financial Information of Registrant - Condensed Statements of Income (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
PREMIUMS EARNED AND OTHER REVENUES |  |  |  |  |  |  |  |  |  |  |
Net investment income (expense) | $ 3,489 | $ 2,304 | $ 2,142 | $ 1,605 | $ 1,779 | $ 1,307 | $ 1,207 | $ 862 | $ 9,540 | $ 5,155 | $ 2,375
Net realized gains (losses) on investments |  |  |  |  |  |  |  |  | 2,294 | 1,060 | 5,627
Other revenue |  |  |  |  |  |  |  |  | 6,426 | 6,020 | 6,210
Total premiums earned and other revenues | 178,605 | 172,436 | 169,802 | 164,446 | 162,100 | 157,043 | 123,591 | 103,810 | 685,289 | 546,544 | 369,276
OPERATING COSTS AND EXPENSES |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  |  |  |  |  | 221,177 | 183,782 | 118,397
Total operating costs and expenses | 155,878 | 128,273 | 114,908 | 123,347 | 114,220 | 109,143 | 82,371 | 65,787 | 522,406 | 371,521 | 241,672
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | 162,883 | 175,023 | 127,604
Benefit from income taxes |  |  |  |  |  |  |  |  | 63,473 | 68,539 | 54,616
NET INCOME | $ 13,655 | $ 26,882 | $ 33,647 | $ 25,226 | $ 29,152 | $ 30,298 | $ 24,704 | $ 22,330 | 99,410 | 106,484 | 72,988
Parent Company [Member] |  |  |  |  |  |  |  |  |  |  |
PREMIUMS EARNED AND OTHER REVENUES |  |  |  |  |  |  |  |  |  |  |
Net investment income (expense) |  |  |  |  |  |  |  |  | (35) | 22 | (23)
Net realized gains (losses) on investments |  |  |  |  |  |  |  |  | 667 | 66 | 625
Management fee |  |  |  |  |  |  |  |  | 138 | 140 | 121
Other revenue |  |  |  |  |  |  |  |  | 80 |  |
Total premiums earned and other revenues |  |  |  |  |  |  |  |  | 850 | 228 | 723
OPERATING COSTS AND EXPENSES |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  |  |  |  |  | 35,342 | 48,056 | 39,062
Total operating costs and expenses |  |  |  |  |  |  |  |  | 35,342 | 48,056 | 39,062
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | (34,492) | (47,828) | (38,339)
Benefit from income taxes |  |  |  |  |  |  |  |  | (12,055) | (17,495) | (16,403)
LOSS BEFORE EQUITY IN NET EARNINGS OF SUBSIDIARIES |  |  |  |  |  |  |  |  | (22,437) | (30,333) | (21,936)
Equity in net income of subsidiaries |  |  |  |  |  |  |  |  | 121,847 | 136,817 | 94,924
NET INCOME |  |  |  |  |  |  |  |  | $ 99,410 | $ 106,484 | $ 72,988

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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(10)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(8)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 + Details
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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