XML 14 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Statement of Financial Position [Abstract]    
Amortized cost $ 2,155,330 $ 2,255,874
Fair Value, Held-to-maturity $ 842,050 $ 897,374
Common stock, par value
Common stock, authorized 225,000,000 225,000,000
Common stock, shares issued 110,157,384 108,251,981
Common stock, shares outstanding 110,157,384 108,251,981