XML 45 R31.htm IDEA: XBRL DOCUMENT v3.3.1.900
Significant Accounting Policies - Additional Information (Detail) - USD ($)
shares in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Feb. 25, 2015
Feb. 10, 2014
May. 22, 2012
Mar. 19, 2012
Significant Accounting Policies [Line Items]            
Plan Effective Date Mar. 19, 2012          
Unearned premiums $ 761,000 $ 1,094,000        
Premium deficiency reserves 800,000 2,300,000        
Maximum percent of the voting shares of the emerging entity immediately prior to the confirmation of reorganization           50.00%
Company's reorganization value           $ 76,600,000
Comprehensive income (loss) 0          
Amount of dividends paid on or after Effective Date 0          
Preferred stock dividends 17,748,000          
Preferred stock dividends paid 16,998,000          
Redeemable Convertible Series B Preferred Stock [Member]            
Significant Accounting Policies [Line Items]            
Preferred stock dividends 17,000,000          
Additional accrued preferred stock dividends 700,000          
Preferred stock dividends paid $ 17,000,000          
Preferred stock dividend rate 3.00%          
2012 Plan [Member]            
Significant Accounting Policies [Line Items]            
Common stock reserved for future issuance     12.0 3.0 2.0  
Fixed Maturities [Member]            
Significant Accounting Policies [Line Items]            
Proceeds from sale of fixed-maturity securities   $ 12,600,000