XML 87 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Litigation, Merger and Other Non-routine Costs, Net of Insurance Recoveries (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Litigation and other non-routine costs:      
Transfer taxes $ 0 $ (1,595,000) $ 562,000
Audit Committee Investigation and related matters 59,755,000 49,434,000 24,207,000
Legal fees and expenses 530,000 421,000 311,000
Litigation settlements 233,246,000 0 0
Total costs 293,531,000 48,260,000 25,080,000
Insurance recoveries (2,568,000) (300,000) (21,196,000)
Total 290,963,000 47,960,000 3,884,000
Reversal of accrual (10,900,000) $ 0 $ 0
Insurance recoveries, prior mergers $ 2,300,000