XML 36 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and other intangibles (Tables)
9 Months Ended
Sep. 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
14,419

 

 
14,419

Disposals
(85
)
 

 
(85
)
Balances at September 30, 2017
225,699

 
5,729

 
231,428