XML 97 R83.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information - Selected Financial Data by Business Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]                      
Revenues $ 87,806 $ 102,115 $ 102,754 $ 96,948 $ 88,536 $ 87,620 $ 80,631 $ 75,105 $ 389,623 $ 331,892 $ 263,194
(Loss) income before income taxes (5,822) $ (327) $ (30,607) $ (8,374) 458 $ (4,524) $ 690 $ 804 (45,130) (2,572) 9,723
Total assets 400,074       402,127       400,074 402,127  
Insurance                      
Segment Reporting Information [Line Items]                      
Revenues                 388,323 331,828 263,133
(Loss) income before income taxes                 (40,685) 338 12,549
Total assets 354,008       373,475       354,008 373,475  
Real estate and Corporate                      
Segment Reporting Information [Line Items]                      
Revenues                 1,300 64 61
(Loss) income before income taxes                 (4,445) (2,910) $ (2,826)
Total assets $ 46,066       $ 28,652       $ 46,066 $ 28,652