XML 50 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenues (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Segment Reporting Information [Line Items]          
Document Period End Date     Sep. 30, 2018    
Insurance Commissions $ 362,014,000   $ 1,033,589,000    
Investment Income, Nonoperating 719,000 $ 491,000 2,051,000 $ 1,085,000  
Other Income 318,000 546,000 1,228,000 22,047,000  
Fees and Commissions, Other 138,664,000   375,918,000    
Incentive Commission 11,755,000   44,194,000    
Profit-Sharing Contingent Commission Revenue 14,327,000   39,993,000    
Guaranteed Supplemental Commission 3,053,000   8,525,000    
Revenues 530,850,000 475,646,000 1,505,498,000 1,407,031,000  
Contract with Customer, Asset and Liability [Table Text Block] 249,294,000   249,294,000   $ 210,323,000
Contract with Customer, Liability 53,900,000   53,900,000   44,500,000
Contract with Customer, Liability, Noncurrent 9,700,000   9,700,000   6,700,000
Contract with Customer, Liability 63,611,000   63,611,000   $ 51,236,000
Deferred Revenue, Revenue Recognized     8,100,000    
Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Insurance Commissions (11,000)   (42,000)    
Investment Income, Nonoperating 485,000   1,380,000    
Other Income 0   9,000    
Fees and Commissions, Other (360,000)   (880,000)    
Incentive Commission 16,000   28,000    
Profit-Sharing Contingent Commission Revenue 0   0    
Guaranteed Supplemental Commission 0   0    
Segment Reconciling Items [Member]          
Segment Reporting Information [Line Items]          
Investment Income, Nonoperating 485,000 292,000 1,380,000 576,000  
Revenues 130,000 380,000 495,000 20,507,000  
Retail [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Insurance Commissions 207,703,000   609,252,000    
Investment Income, Nonoperating 1,000 3,000 2,000 6,000  
Other Income 207,000   758,000    
Fees and Commissions, Other 33,915,000   94,282,000    
Incentive Commission 11,408,000   43,356,000    
Profit-Sharing Contingent Commission Revenue 5,280,000   17,879,000    
Guaranteed Supplemental Commission 2,573,000   7,277,000    
Revenues 261,087,000 234,483,000 772,806,000 712,739,000  
National Programs [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Insurance Commissions 92,106,000   249,491,000    
Investment Income, Nonoperating 138,000 124,000 384,000 279,000  
Other Income 12,000   60,000    
Fees and Commissions, Other 43,168,000   106,839,000    
Incentive Commission 287,000   295,000    
Profit-Sharing Contingent Commission Revenue 7,786,000   17,290,000    
Guaranteed Supplemental Commission 22,000   75,000    
Revenues 143,519,000 127,718,000 374,434,000 342,576,000  
Wholesale Brokerage [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Insurance Commissions 62,216,000   174,888,000    
Investment Income, Nonoperating 44,000 0 125,000 0  
Other Income 99,000   401,000    
Fees and Commissions, Other 13,887,000   37,799,000    
Incentive Commission 44,000   515,000    
Profit-Sharing Contingent Commission Revenue 1,261,000   4,824,000    
Guaranteed Supplemental Commission 458,000   1,173,000    
Revenues 78,009,000 71,574,000 219,725,000 208,812,000  
Services [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Insurance Commissions 0   0    
Investment Income, Nonoperating 51,000 72,000 160,000 224,000  
Other Income 0   0    
Fees and Commissions, Other 48,054,000   137,878,000    
Incentive Commission 0   0    
Profit-Sharing Contingent Commission Revenue 0   0    
Guaranteed Supplemental Commission 0   0    
Revenues $ 48,105,000 $ 41,491,000 $ 138,038,000 $ 122,397,000