XML 53 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Comprehensive Income and Accumulated Other Comprehensive Income - Reclassification Out of Accumulated Other Comprehensive Income (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Net realized gains (losses) on investments $ 309 $ (4) $ 1,464 $ (27)
Income before income taxes 28,669 26,613 71,301 72,591
Income tax expense (5,316) (5,227) (13,200) (13,915)
Net income 23,353 21,386 58,101 58,676
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]        
Net realized gains (losses) on investments 737 (10) 780 (764)
Income before income taxes 737 (10) 780 (764)
Income tax expense (155) 2 (164) 161
Net income $ 582 $ (8) $ 616 $ (603)