XML 132 R95.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Measurements (Reconciliation of Ending Balances of Recurring Fair Value Measurements Using Level 3 Inputs) (Details) - Level 3 - Convertible Preferred Securities - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Assets at January 1, $ 7,388 $ 3,294
New investments 1,086 3,750
Sales proceeds (6,400) 0
Gains (losses) included in earnings 3,900 0
Unrealized gains (losses) included in other comprehensive income 1,180 344
Assets at December 31, $ 7,154 $ 7,388