XML 110 R89.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Comprehensive Income (Loss) - Reclassifications Out of Accumulated Other Comprehensive Income (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Net realized gains (losses) on sale of securities                 $ (2,089) $ 2,570 $ 2,294
Income taxes, current                 (35,822) (63,549) (63,473)
NET INCOME $ (6,468) $ 37,380 $ 46,084 $ 40,055 $ 36,396 $ 9,964 $ 29,376 $ 31,199 117,051 106,935 99,410
Net changes related to available-for-sale securities: | Reclassification out of Accumulated Other Comprehensive Income                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Net realized gains (losses) on sale of securities                 (2,803) 2,570 2,294
Income taxes, current                 694 (982) (877)
NET INCOME                 $ (2,109) $ 1,588 $ 1,417