XML 50 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Equity method investment - Financial Position and Results of Operations (Details) - Bankers Healthcare Group, LLC - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Schedule of Equity Method Investments [Line Items]          
Assets $ 353,362   $ 353,362   $ 330,030
Liabilities 248,881   248,881   224,837
Membership interests 104,481   104,481   105,193
Total liabilities and membership interests 353,362   353,362   $ 330,030
Equity Method Investment, Summarized Financial Information, Income Statement [Abstract]          
Revenues 49,053 $ 37,012 92,804 $ 71,247  
Net income $ 19,102 $ 18,013 $ 38,106 $ 34,024