XML 79 R67.htm IDEA: XBRL DOCUMENT v3.21.2
Other Assets - Schedule of Changes in Company's Limited Partnership Investments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Equity Method Investment Summarized Financial Information Assets [Roll Forward]        
Limited partnership investments $ 17,879 $ 15,805 $ 15,795 $ 15,795
Capital contributions 190 175 262 293
Pro-rata share in the net income of limited partnerships 889 1,010 3,603 1,242
Distributions (1,557) 0 (2,259) (340)
Limited partnership investments $ 17,401 $ 16,990 $ 17,401 $ 16,990