XML 1103 R82.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule of Effects of Reinsurance on Premiums and Contract Charges (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Effects of Reinsurance [Line Items]      
Direct premiums and contract charges $ 185,875 $ 163,745 $ 158,836
Total premiums and contract charges 167,112 144,590 138,166
Non-affiliate      
Effects of Reinsurance [Line Items]      
Assumed premiums and contract charges 672 652 741
Ceded premiums and contract charges (17,705) (18,200) (20,032)
Affiliate      
Effects of Reinsurance [Line Items]      
Ceded premiums and contract charges $ (1,730) $ (1,607) $ (1,379)