XML 102 R89.htm IDEA: XBRL DOCUMENT v3.22.0.1
Comprehensive Income and Accumulated Other Comprehensive Income - Reclassification Out of Accumulated Other Comprehensive Income (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]      
Net realized gains (losses) on investments $ 1,695 $ 1,132 $ (80)
Income before income taxes 79,449 106,919 115,517
Income tax expense (13,693) (20,317) (22,827)
Net income 65,756 86,602 92,690
Unrealized Gains (losses) on Available-for-Sale Securities [Member] | Reclassification Out of Accumulated Other Comprehensive Income [Member]      
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]      
Net realized gains (losses) on investments 2,776 925 (841)
Income before income taxes 2,776 925 (841)
Income tax expense (583) (195) 177
Net income $ 2,193 $ 730 $ (664)