XML 62 R60.htm IDEA: XBRL DOCUMENT v3.3.0.814
Other Comprehensive Income (Loss) - Reclassifications Out of Accumulated Other Comprehensive Income (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Net realized gains (losses) on investments $ 11 $ 501 $ 292 $ 5,353
Income taxes (17,602) (15,811) (49,811) (38,662)
NET INCOME 30,298 21,341 77,332 52,016
Accumulated Net Unrealized Investment Gain (Loss) [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Net realized gains (losses) on investments 11 501 292 5,353
Income taxes (4) (193) (113) (2,065)
NET INCOME $ 7 $ 308 $ 179 $ 3,288