XML 1079 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reconciliation of Statutory Federal Income Tax Rate to Effective Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Rate Reconciliation [Line Items]      
Expected federal income tax expense (benefit) $ (2,124) $ 16,135 $ 45,062
Dividends received deduction (1,960) (1,960) (2,443)
Tax reform (11,461)    
Other (268) 472 3,475
Total income tax expense (benefit) $ (15,813) $ 14,647 $ 46,094