XML 71 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive (Loss) Income - Summary of Changes in Accumulated Other Comprehensive (Loss) Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Accumulated Other Comprehensive (Loss) Income, Net of Tax [Roll Forward]        
Balance at beginning period     $ 686,799  
Total other comprehensive income (loss), net of tax $ (247) $ 1,979 (3,698) $ 1,980
Balance at period end 566,754   566,754  
Unrealized Gain and (Loss) on Available-for-Sale Securities        
Accumulated Other Comprehensive (Loss) Income, Net of Tax [Roll Forward]        
Balance at beginning period     2,507  
Other comprehensive income before reclassifications     2,443  
Amounts reclassified from accumulated other comprehensive loss     (6,141)  
Total other comprehensive income (loss), net of tax     (3,698)  
Balance at period end $ (1,191)   $ (1,191)