XML 35 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill (Tables)
6 Months Ended
Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of changes in goodwill
The summary of changes in goodwill is as follows.
 
Title
 
Ancillary Services and Corporate
 
Consolidated Total
 
 
 
($000 omitted)

 
 
Balances at December 31, 2016
211,365

 
5,729

 
217,094

Acquisitions
17,573

 

 
17,573

Balances at June 30, 2017
228,938

 
5,729

 
234,667