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Differences in Tax and Estimated Tax Provisions at Weighted Average Tax Rate (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Income Tax [Line Items]        
Expected tax provision at weighted average rate, Amount $ (256) $ 121 $ 279 $ 6,834
Tax exempt interest, Amount (372) (496) (779) (1,020)
Dividend exclusion, Amount (297) (210) (532) (367)
Effective tax rate adjustment, Amount (1,588) (1,471) (4,175)  
Other, Amount 16 34 2 55
Income tax expense (benefit), Amount $ (2,497) $ (2,022) $ (5,205) $ 5,502
Expected tax provision at weighted average rate, % of Pre-Tax Income (3.60%) 5.30% 1.80% 28.40%
Tax exempt interest, % of Pre-Tax Income (5.20%) (21.90%) (5.10%) (4.20%)
Dividend exclusion, % of Pre-Tax Income (4.20%) (9.30%) (3.50%) (1.50%)
Effective tax rate adjustment, % of Pre-Tax Income (22.30%) (65.00%) (27.30%)   
Other, % of Pre-Tax Income 0.20% 1.50%    0.20%
Income tax expense (benefit), % of Pre-Tax Income (35.10%) (89.40%) (34.10%) 22.90%