XML 55 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information - Selected Financial Data by Business Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Segment Reporting Information [Line Items]          
Revenues $ 91,411 $ 102,754 $ 179,480 $ 199,702  
(Loss) income before income taxes (1,480) (30,607) 96 (38,981) $ (45,100)
Total assets 414,828   414,828   400,074
Insurance          
Segment Reporting Information [Line Items]          
Revenues 91,394 101,501 179,447 198,434  
(Loss) income before income taxes (26) (30,434) 2,942 (37,455)  
Total assets 369,700   369,700   354,008
Real estate and Corporate          
Segment Reporting Information [Line Items]          
Revenues 17 1,253 33 1,268  
(Loss) income before income taxes (1,454) $ (173) (2,846) $ (1,526)  
Total assets $ 45,128   $ 45,128   $ 46,066