XML 59 R47.htm IDEA: XBRL DOCUMENT v3.19.2
Insurance Operations - Beginning and Ending Balances and Changes in DPAC (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Deferred Policy Acquisition Costs [Roll Forward]        
DPAC, beginning of period $ 83,284 $ 78,007 $ 84,686 $ 73,059
Capitalized Costs 50,694 50,430 92,215 92,369
Amortization of DPAC (43,448) (39,681) (86,371) (76,672)
DPAC, end of period $ 90,530 $ 88,756 $ 90,530 $ 88,756