XML 63 R50.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Acquisition - Schedule of Purchase Consideration and Allocation of Assets and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
12 Months Ended
Mar. 21, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Purchase Consideration        
Acquisition of a business, net of cash acquired   $ 110,319 $ 6,000  
Assets acquired        
Goodwill   $ 46,454 $ 8,028 $ 2,350
ZAC Business Acquisition [Member]        
Purchase Consideration        
Acquisition of a business, net of cash acquired $ 110,319      
Assets acquired        
Investments 76,543      
Premiums and agent's receivable 1,403      
Other assets 526      
Prepaid reinsurance premiums 4,792      
Intangible assets value of business acquired 31,845      
Total assets acquired 115,109      
Total liabilities assumed (43,216)      
Net assets acquired 71,893      
Goodwill 38,426      
Total purchase price 110,319      
ZAC Business Acquisition [Member] | Customer Relationships And Trade Name [Member]        
Assets acquired        
Intangible assets value of business acquired 7,600      
ZAC Business Acquisition [Member] | Primarily Value Of Business Acquired [Member]        
Assets acquired        
Intangible assets value of business acquired $ 24,245