Variable Interest Entity - Additional Information (Detail) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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| Variable Interest Entity [Line Items] | |||
| Earnings (loss) in equity of unconsolidated affiliate | $ 200,000 | $ (300,000) | |
| Trade receivables | 2,000,000 | ||
| Other assets | 200,000 | 0 | |
| Operating revenue | $ 2,600,000 | 0 | $ 3,400,000 |
| PHIC's date of incorporation | May 26, 2011 | ||
| Loan receivables | $ 1.2 | ||
| PHI Century Limited [Member] | |||
| Variable Interest Entity [Line Items] | |||
| Investment in the common stock | 49.00% | ||
| Allowance for Trade Receivables [Member] | |||
| Variable Interest Entity [Line Items] | |||
| Allowance for bad debts against trade receivables | $ 1,500,000 | ||
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- Definition Allowance for bad debts against VIE trade receivables. No definition available.
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- Definition Equity In Earnings (Loss) Of Unconsolidated Affiliates No definition available.
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- Definition Investment in variable interest entity. No definition available.
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- Definition Trade receivables. No definition available.
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- Definition Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes loans held for sale. Excludes loans and leases covered under loss sharing agreements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of income between the reporting entity and the Variable Interest Entity (VIE). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Date the relationship between reporting entity and the Variable Interest Entity (VIE) began, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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