XML 25 R62.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Statement of Accounting Policies - Additional Information (Detail)
12 Months Ended
Dec. 31, 2019
USD ($)
county
Segment
Dec. 31, 2018
USD ($)
Summary Of Significant Accounting Policies [Line Items]    
Number of counties in which entity provides services | county 28  
Business segments | Segment 1  
Equity investments 20.00%  
Loans past due days 90 days  
Excess impaired credits $ 250,000  
Software purchases and developed are capitalized and amortized on straight-line basis 7 years  
Guaranteed Minimum Death Benefit [Member]    
Summary Of Significant Accounting Policies [Line Items]    
Other liabilities $ 4,200,000 $ 3,800,000