XML 52 R42.htm IDEA: XBRL DOCUMENT v3.19.1
Comprehensive Income and Accumulated Other Comprehensive Income - Reclassification Out of Accumulated Other Comprehensive Income (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]    
Unrealized gains (losses) on available-for-sale securities $ 2,200 $ (400)
Income before income taxes 23,809 19,414
Income tax expense (4,409) (3,245)
Net income 19,400 16,169
Unrealized Gains (losses) on Available-for-Sale Securities [Member] | Reclassification Out of Accumulated Other Comprehensive Income [Member]    
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]    
Unrealized gains (losses) on available-for-sale securities (14) 17
Income before income taxes (14) 17
Income tax expense 3 (57)
Net income $ (11) $ (40)