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Accumulated Other Comprehensive Income (Loss) (Schedule of Balances of Accumulated Other Comprehensive Income (Loss)) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Accumulated other comprehensive income [1]         $ 0
Unrealized gains (losses) on available-for-sale securities [2] $ 648 $ 0 $ 648 $ (435)  
Other Comprehensive Income (Loss), Net of Tax 648 0 648 (2,256)  
Unrealized gains (losses) on cash flow hedges [3] 0 0 0 (1,821)  
Net Income (Loss) Attributable to Noncontrolling Interest 0 $ 3 47 $ 3  
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member]          
Accumulated other comprehensive income 648   648   0
AOCI Attributable to Parent [Member]          
Accumulated other comprehensive income $ 648   648   $ 0
Other Comprehensive Income (Loss), Net of Tax     $ 648    
[1] Note 1
[2] Net of tax of $349 and zero for the three months ended September 30, 2017 and 2016, respectively
[3] Net of tax of zero and zero for the three months ended September 30, 2017 and 2016, respectively