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Current Accounting Developments Current Accounting Developments (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2018
Dec. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Marketable equity securities   $ 31,900
Cumulative effect of a change in accounting principle [1]   (160)
Reclassification of tax effects in AOCI resulting from the new federal corporate income tax rate [2] $ 0  
Retained Earnings    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Cumulative effect of a change in accounting principle [1]   (545)
Reclassification of tax effects in AOCI resulting from the new federal corporate income tax rate [2] 6,656  
AOCI, Net of Tax    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Cumulative effect of a change in accounting principle [1]   385
Reclassification of tax effects in AOCI resulting from the new federal corporate income tax rate [2] $ (6,656)  
ASU 2016-01 | Retained Earnings    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Cumulative effect of a change in accounting principle   (545)
ASU 2016-01 | AOCI, Net of Tax    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Cumulative effect of a change in accounting principle   $ 385
[1] Represents the impact of the adoption of Accounting Standards Update (“ASU”) 2016-01, Financial Instruments — Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities in the first quarter of 2018. Refer to Note 2 — Current Accounting Developments to the Consolidated Financial Statements for additional information.
[2] Represents amounts reclassified from AOCI to retained earnings due to the early adoption of ASU 2018-02, Income Statement — Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income in the first quarter of 2018. Refer to Note 2 — Current Accounting Developments to the Consolidated Financial Statements for additional information.