XML 146 R91.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information - Summary of Segment Assets Reconciled to Consolidated Balance Sheet (Detail) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]    
Total assets $ 888,385 $ 802,609
Consolidation, Eliminations [Member]    
Segment Reporting Information [Line Items]    
Total assets (30,581) (15,060)
Insurance Operations [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Total assets 734,614 663,280
Real Estate Operations [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Total assets 96,831 93,727
Corporate and Other [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Total assets $ 87,521 $ 60,662