XML 100 R89.htm IDEA: XBRL DOCUMENT v3.8.0.1
Cash Value of Life Insurance - Summary of Activity in Balance of Cash Value of Life Insurance (Detail)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2017
USD ($)
Policies
Employees
Company
Sep. 30, 2016
USD ($)
Policies
Employees
Company
Increase (Decrease) in Insurance Liabilities [Abstract]        
Beginning balance     $ 95,912 $ 94,560
Increase in cash value of life insurance $ 732 $ 709 2,043 2,086
Death benefit receivable in excess of cash value     108 238
Death benefit receivable     (921) (1,603)
Ending balance $ 97,142 $ 95,281 97,142 95,281
End of period death benefit     $ 165,006 $ 166,623
Number of policies owned | Policies     183 187
Insurance companies used | Company     14 14
Current and former employees and directors covered | Employees     57 58