XML 97 R82.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information - Selected Financial Data by Business Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]                      
Revenues $ 82,054 $ 85,984 $ 91,411 $ 88,069 $ 87,806 $ 102,115 $ 102,754 $ 96,948 $ 347,518 $ 389,623 $ 331,892
Income (loss) before income taxes 3,139 $ 3,351 $ (1,480) $ 1,576 (5,822) $ (327) $ (30,607) $ (8,374) 6,586 (45,130) (2,572)
Total assets 395,859       400,074       395,859 400,074  
Insurance                      
Segment Reporting Information [Line Items]                      
Revenues                 347,448 388,323 331,828
Income (loss) before income taxes                 12,483 (40,685) 338
Total assets 361,869       354,008       361,869 354,008  
Real estate and Corporate                      
Segment Reporting Information [Line Items]                      
Revenues                 70 1,300 64
Income (loss) before income taxes                 (5,897) (4,445) $ (2,910)
Total assets $ 33,990       $ 46,066       $ 33,990 $ 46,066