XML 55 R43.htm IDEA: XBRL DOCUMENT v3.19.1
Cash Deposits and Other Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Insurance collateral deposits $ 1,027 $ 1,453
Excess loss fund 794 1,916
Accumulated interest income 520 788
State collateral deposits 54 57
Materials and supplies 556 443
Total $ 2,951 $ 4,657