XML 119 R104.htm IDEA: XBRL DOCUMENT v3.7.0.1
Effect of Reinsurance on Premiums Written and Earned (Parenthetical) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items]      
Ceded written premiums $ 94,905 [1] $ 88,989 [1] $ 18,072
Ceded earned premiums 96,552 [1] 92,852 [1] $ 18,547
American Bankers Insurance Company      
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items]      
Ceded written premiums 35,300 55,800  
Ceded earned premiums $ 43,200 $ 59,500  
[1] Includes ceded written premiums and ceded earned premiums of $55.8 million and $59.5 million, respectively, to American Bankers Insurance Company.