XML 148 R133.htm IDEA: XBRL DOCUMENT v3.6.0.2
Fair Value Disclosures - Contingent Consideration Liability Change in Amount (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Change in Contingent Consideration Liability [Roll Forward]          
Beginning Balance   $ 6,541 $ 5,577 $ 6,541  
Contingent Consideration from New Acquisition     0 1,525 $ 6,105
Payment of Contingent Consideration     2,552 2,631 310
Adjustment of Contingent Consideration     2,974 142  
Ending Balance $ 5,999   5,999 5,577 6,541
Sterner Insurance Associates Inc [Member]          
Change in Contingent Consideration Liability [Roll Forward]          
Beginning Balance   680 1,144 680  
Contingent Consideration from New Acquisition   1,500 0 1,525  
Payment of Contingent Consideration     1,325 1,751  
Adjustment of Contingent Consideration     512 690  
Ending Balance 331   331 1,144 680
Girard Partners [Member]          
Change in Contingent Consideration Liability [Roll Forward]          
Beginning Balance   5,503 4,241 5,503  
Contingent Consideration from New Acquisition     0 0  
Payment of Contingent Consideration     967 620  
Adjustment of Contingent Consideration 5,300   2,394 (642)  
Ending Balance 5,668   5,668 4,241 5,503
John T Fretz Insurance Agency [Member]          
Change in Contingent Consideration Liability [Roll Forward]          
Beginning Balance   $ 358 192 358  
Contingent Consideration from New Acquisition     0 0  
Payment of Contingent Consideration     260 260  
Adjustment of Contingent Consideration     68 94  
Ending Balance $ 0   $ 0 $ 192 $ 358