XML 47 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Recent Accounting Pronouncements Recent Accounting Pronouncements (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Gain on change in fair value of equity and perpetual preferred securities $ 383 $ 1,155
Reclassification from AOCI to retained earnings   0
Accounting Standards Update 2016-01    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Reclassification from AOCI to retained earnings   2,700
Accumulated Other Comprehensive Income (Loss)    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Reclassification from AOCI to retained earnings   2,657
Accumulated Other Comprehensive Income (Loss) | Accounting Standards Update 2016-01    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Reclassification from AOCI to retained earnings   $ 2,657