XML 75 R65.htm IDEA: XBRL DOCUMENT v3.5.0.2
Qualifying Debt - Junior Subordinated Debt (Details)
$ in Millions
9 Months Ended
Sep. 30, 2016
USD ($)
Trust
Dec. 31, 2015
USD ($)
Debt Instrument [Line Items]    
Number of statutory businesses formed or acquired | Trust 8  
Carrying value of junior subordinated debt | $ $ 61.0 $ 58.4
Junior Subordinated Debt [Member]    
Debt Instrument [Line Items]    
Weighted average interest rate (percent) 3.19% 2.95%
London Interbank Offered Rate (LIBOR) [Member] | Junior Subordinated Debt [Member]    
Debt Instrument [Line Items]    
Spread on variable rate (percent) 2.34%