XML 51 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
BASIS OF PRESENTATION (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Other liabilities $ 2,029,159   $ 1,859,254
Net income 18,275 $ 58,339  
Restatement Adjustment | Reinsurance Allowances Error Correction      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Other liabilities 6,200    
Other operating expense 6,200    
Net income $ (4,900)