XML 64 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information - Summarized Financial Information Reportable Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Segment Reporting Information [Line Items]      
Total revenues $ 501,461 $ 465,080  
Investment income 601 243  
Amortization 20,539 21,620  
Depreciation 5,552 6,098  
Interest expense 9,671 9,682  
Income before income taxes 118,441 110,967  
Total assets 5,615,083 5,197,444 $ 5,747,550
Capital expenditures 9,751 3,032  
Operating Segments      
Segment Reporting Information [Line Items]      
Investment income 413    
Operating Segments | Services      
Segment Reporting Information [Line Items]      
Total revenues 278,402 239,287  
Investment income 1 2  
Amortization 10,242 10,647  
Depreciation 1,237 1,389  
Interest expense 6,797 8,576  
Income before income taxes 70,399 48,855  
Total assets 4,687,456 3,861,118  
Capital expenditures 2,407 1,136  
Operating Segments | National Programs      
Segment Reporting Information [Line Items]      
Total revenues 112,475 101,183  
Investment income 114 74  
Amortization 6,323 6,904  
Depreciation 1,387 1,959  
Interest expense 7,496 10,035  
Income before income taxes 20,778 12,527  
Total assets 3,009,147 2,634,008  
Capital expenditures 2,678 1,080  
Operating Segments | Wholesale Brokerage      
Segment Reporting Information [Line Items]      
Total revenues 66,148 65,247  
Investment income 0 0  
Amortization 2,837 2,931  
Depreciation 427 490  
Interest expense 1,435 1,675  
Income before income taxes 11,383 15,265  
Total assets 1,323,046 1,121,109  
Capital expenditures 420 378  
Operating Segments | Services      
Segment Reporting Information [Line Items]      
Total revenues 44,066 39,326  
Investment income 73 80  
Amortization 1,137 1,138  
Depreciation 411 399  
Interest expense 594 961  
Income before income taxes 8,816 6,121  
Total assets 432,920 363,173  
Capital expenditures 285 150  
Other      
Segment Reporting Information [Line Items]      
Total revenues 370 20,037  
Investment income 413 87  
Amortization 0 0  
Depreciation 2,090 1,861  
Interest expense (6,651) (11,565)  
Income before income taxes 7,065 28,199  
Total assets (3,837,486) (2,781,964)  
Capital expenditures $ 3,961 $ 288