XML 109 R91.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Comprehensive Income (Loss) - Reclassifications Out of Accumulated Other Comprehensive Income (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Net realized gains (losses) on investments                 $ 2,570 $ 2,294 $ 1,060
Income taxes, current                 (63,549) (63,473) (68,539)
NET INCOME $ 36,396 $ 9,964 $ 29,376 $ 31,199 $ 13,655 $ 26,882 $ 33,647 $ 25,226 106,935 99,410 106,484
Accumulated Net Unrealized Investment Gain (Loss) [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Net realized gains (losses) on investments                 2,570 2,294 1,060
Income taxes, current                 (982) (877) (406)
NET INCOME                 $ 1,588 $ 1,417 $ 654