XML 25 R61.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Insurance Operations - Beginning and Ending Balances and Changes in DPAC, Net of DRCC (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Deferred Policy Acquisition Costs [Roll Forward]      
DPAC, beginning of year $ 84,686 $ 73,059 $ 64,912
Capitalized Costs 184,039 174,814 144,849
Amortization of DPAC (176,843) (163,187) (136,702)
DPAC, end of year $ 91,882 $ 84,686 $ 73,059