XML 74 R62.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue Recognition - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Jan. 01, 2018
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Retained earnings $ 332,779 $ 319,396  
Revenue, performance obligation, description of timing one year    
Contract with customer, liability $ 700 1,800  
Insurance      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Contract with customer, asset, net 3,700 4,300  
Wealth Management      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Contract with customer, asset, net $ 1,900 $ 1,800  
Accounting Standards Update 2014-09 | Difference between Revenue Guidance in Effect before and after Topic 606      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Retained earnings     $ 1,800